Identification

UMIS Number BG16RFOP002-2.091-0150-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 130524668 GRUP PLUS
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 14.07.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Подкрепа за МСП, извършващи автобусни превози, за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: EVROTRAFIK, Contracted Amount*: 0.00 , Reported Amount**: 1 710.40
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 58 145.79
  • Contractor: AUTO 1 JSC., Contracted Amount*: 0.00 , Reported Amount**: 19 154.85
  • Contractor: "Cityterm Sofia" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 29 190.00
  • Contractor: Automotive Technology Solution, Contracted Amount*: 0.00 , Reported Amount**: 4 183.50
  • Contractor: TRANSINVEST GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 380.00
  • Contractor: IPO, Contracted Amount*: 0.00 , Reported Amount**: 17 961.97
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 6 606.87
  • Contractor: TARGOVICHE AVTOTRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 11 618.87
  • Contractor: STRANJA AVTOTRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 1 803.00
  • Contractor: BULPOL CENTAR, Contracted Amount*: 0.00 , Reported Amount**: 5 022.00
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 12 049.45
  • Contractor: AVTOGARA HASKOVO, Contracted Amount*: 0.00 , Reported Amount**: 1 441.67
  • Contractor: GRAND ENERGY DISTRIBUTION, Contracted Amount*: 0.00 , Reported Amount**: 11 555.95
  • Contractor: CHEZ RAZPREDELENIE, Contracted Amount*: 0.00 , Reported Amount**: 4 752.90
  • Contractor: SHUMEN - PATNICHESKY AUTOTRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 17 566.68
  • Contractor: UITEX, Contracted Amount*: 0.00 , Reported Amount**: 3 310.00
  • Contractor: BALGARSKI AVTOSTAKLA, Contracted Amount*: 0.00 , Reported Amount**: 11 673.14
  • Contractor: ELIT KOREKT, Contracted Amount*: 0.00 , Reported Amount**: 11 957.13
  • Contractor: GALIS AVTOGARA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 10 440.84
  • Contractor: SAIMAN KLIIN, Contracted Amount*: 0.00 , Reported Amount**: 2 885.00
  • Contractor: BUSPARTS TREID, Contracted Amount*: 0.00 , Reported Amount**: 23 204.46
  • Contractor: DEMAX - HOLOGRAMS, Contracted Amount*: 0.00 , Reported Amount**: 4 620.00
  • Contractor: OBSHINA NESEBAR, Contracted Amount*: 0.00 , Reported Amount**: 4 784.00
  • Contractor: AVTOREZERV EVROPA, Contracted Amount*: 0.00 , Reported Amount**: 8 364.66
  • Contractor: KENTA, Contracted Amount*: 0.00 , Reported Amount**: 10 575.00
  • Contractor: FRANSIZKUL, Contracted Amount*: 0.00 , Reported Amount**: 2 362.05
  • Contractor: "DIGITOLL SMART INFRASTRUCTURE" Jsc., Contracted Amount*: 0.00 , Reported Amount**: 28 191.27
  • Contractor: TURBOTRUCKS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 29 793.94
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 23 475.47
  • Contractor: AVTOEXPRES, Contracted Amount*: 0.00 , Reported Amount**: 29 190.83
  • Contractor: PATNICHESKI PREVOZI - SILISTRA, Contracted Amount*: 0.00 , Reported Amount**: 16 549.23
  • Contractor: H2O 2012, Contracted Amount*: 0.00 , Reported Amount**: 1 800.00
  • Contractor: Truck Parts Repair LTD., Contracted Amount*: 0.00 , Reported Amount**: 13 264.93
  • Contractor: DJI PI ES KONTROL, Contracted Amount*: 0.00 , Reported Amount**: 10 560.00
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

None

Financial Information

Total Project cost 450 000.00 BGN
Grant 450 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 0.00 BGN
Percentage of EU co-financing 85.00 %

Financial Corrections

None

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

There are no tender procedures

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN