Identification

UMIS Number BG16RFOP002-2.091-0126-C01
Project Name Support to SMEs carrying out bus transport services to overcome the economic consequences of COVID-19 pandemic.
Beneficiary 103098449 PEROTA HOLDING
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 15.12.2020
Start Date 15.12.2020
End Date 14.01.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: Automotive Technology Solution, Contracted Amount*: 0.00 , Reported Amount**: 1 056.10
  • Contractor: Autoaktive LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 151.51
  • Contractor: JIJO - 82, Contracted Amount*: 0.00 , Reported Amount**: 918.20
  • Contractor: TECHNO TRANS - 2017 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: TIVI GROUP VARNA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 402.73
  • Contractor: BULGARIAN AUTO GLASSES LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 390.71
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 44.23
  • Contractor: MSM AUTOELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 47.56
  • Contractor: Aquaclean, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: CARCOM, Contracted Amount*: 0.00 , Reported Amount**: 397.56
  • Contractor: RAMA - DIMITAR KOSTOV, Contracted Amount*: 0.00 , Reported Amount**: 189.18
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 332.49
  • Contractor: Vanina Export LTD, Contracted Amount*: 0.00 , Reported Amount**: 531.74
  • Contractor: EUROMARKET COMPRESSORS, Contracted Amount*: 0.00 , Reported Amount**: 44.84
  • Contractor: TELEC 2002, Contracted Amount*: 0.00 , Reported Amount**: 1 597.06
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 61 089.00
  • Contractor: Euroins insurance JSC., Contracted Amount*: 0.00 , Reported Amount**: 752.56
  • Contractor: A.M. Busses N.V., Contracted Amount*: 0.00 , Reported Amount**: 8 500.00
  • Contractor: EKIP AVTO, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 307.70
  • Contractor: IPARTS, Contracted Amount*: 0.00 , Reported Amount**: 132.94
  • Contractor: Eurotraffic 10 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 379.12
  • Contractor: Kris Oil LTD, Contracted Amount*: 92 032.54 , Reported Amount**: 33 331.00
  • Contractor: OMV International Services Ges.m.b.h. , Contracted Amount*: 0.00 , Reported Amount**: 1 481.50
  • Contractor: DAGS 2015, Contracted Amount*: 0.00 , Reported Amount**: 33.40
  • Contractor: BULAVTO, Contracted Amount*: 0.00 , Reported Amount**: 114.19
  • Contractor: Lukoil Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: HYDROMARK, Contracted Amount*: 0.00 , Reported Amount**: 291.08
  • Contractor: TRUCK PARTS AND SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 639.65
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12 683.45
  • Contractor: Classic metal, Contracted Amount*: 0.00 , Reported Amount**: 184.89
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 22 578.51
  • Contractor: SORL BULGARIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 269.13
  • Contractor: EURATEC AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 392.71
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 154.42
  • Contractor: DIZELHAUS, Contracted Amount*: 0.00 , Reported Amount**: 444.64
  • Contractor: TEORITA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 45.04
  • Contractor: Ritkard LTD, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: HIGH - TECHNOLOGY PARK - TU VARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 1 016.11
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 372.85
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 85.22
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 2 132.57
  • Contractor: METALIK, Contracted Amount*: 0.00 , Reported Amount**: 613.55
  • Contractor: CLEAN TECH, Contracted Amount*: 0.00 , Reported Amount**: 29.33
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 354.07
  • Contractor: MOMCHILOVI-SATELIT MTM, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: SFK - TRAK, Contracted Amount*: 0.00 , Reported Amount**: 793.24
  • Contractor: Bordo- Katq Georgieva, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 90.32
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 157 989.18 EUR
Grant 157 989.18 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
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

Procedure 1 Subject to due process: “Доставка на дизелово гориво за нуждите на „Перота Холдинг“ ООД”, Estimated Amount: 92 032.54
  • Differentiated position 1: Доставка на дизелово гориво
    Contractor: Kris Oil LTD
    Contract total funded value: 92 032.54

Notes:

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