Identification

UMIS Number BG16RFOP002-2.092-0321-C01
Project Name Support to SMEs registered in line with the Tourism Act as tour operator or travel agent to overcome the economic consequences of COVID-19
Beneficiary 202798442 TEDDY - KAM
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 12.06.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Подкрепа на предприятия, регистрирани по Закона за туризма като туроператор или туристически агент, за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Stars - 94 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 25.68
  • Contractor: KERKHER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 148.96
  • Contractor: VIVA KOLOR M, Contracted Amount*: 0.00 , Reported Amount**: 66.88
  • Contractor: AQUATEC LTD, Contracted Amount*: 0.00 , Reported Amount**: 360.46
  • Contractor: BELAVIA - BELARUSIAN AIRLINES, Contracted Amount*: 0.00 , Reported Amount**: 15 338.75
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 80.27
  • Contractor: „HOLIDAY TRIP” LTD, Contracted Amount*: 0.00 , Reported Amount**: 9 683.36
  • Contractor: VENERA TOUR - NEVYANA ZHELEVA, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: GUIDE SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 373.01
  • Contractor: EVN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 578.53
  • Contractor: PIKO 08, Contracted Amount*: 0.00 , Reported Amount**: 1 073.71
  • Contractor: NPN MEBEL GRUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 572.65
  • Contractor: KO ODIT OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 533.88
  • Contractor: CASA DECOR, Contracted Amount*: 0.00 , Reported Amount**: 52.54
  • Contractor: “MEDIATOR 2010” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 165.66
  • Contractor: LUKOYL-BALGARIYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 615.44
  • Contractor: SAN BILGISAYAR TIGARET, Contracted Amount*: 0.00 , Reported Amount**: 6 445.25
  • Contractor: ZASTRAKHOVATELEN BROKER DIREKT INS OOD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: SUN PROTECT SISTEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 298.35
  • Contractor: TIM, Contracted Amount*: 0.00 , Reported Amount**: 304.64
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 39.34
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 109.06
  • Contractor: GLOMAN, Contracted Amount*: 0.00 , Reported Amount**: 10.08
  • Contractor: YETTEL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 064.66
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 487.86
  • Contractor: MINISTERSTVO NA TURIZMA, Contracted Amount*: 0.00 , Reported Amount**: 320.00
  • Contractor: SNEZHA LIMONOVA 82, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: DZHI PI ES KONTROL EAD, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: INTERKIT KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 293.66
  • Contractor: GARANT CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 2 558.10
  • Contractor: ONLINE BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 172.82
  • Contractor: DUNI, Contracted Amount*: 0.00 , Reported Amount**: 15 232.02
  • Contractor: „M CUSTOMS CONSULT”LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.90
  • Contractor: KOMNET BALGARIA HOLDING, Contracted Amount*: 0.00 , Reported Amount**: 374.12
  • Contractor: AMADEUS BALGARIYA OOD, Contracted Amount*: 0.00 , Reported Amount**: 854.89
  • Contractor: DAFNA DK LTD, Contracted Amount*: 0.00 , Reported Amount**: 15 336.58
  • Contractor: SDRUZHENIE"BALGARSKA ASOTSIATSIYA NA TURISTICHESKITE AGENTSII" SDRUZHENIE, Contracted Amount*: 0.00 , Reported Amount**: 234.34
  • Contractor: ANI - EKS OOD, Contracted Amount*: 0.00 , Reported Amount**: 588.19
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: Bulgarian Tourist Chamber, Contracted Amount*: 0.00 , Reported Amount**: 93.74
  • Contractor: KOMPLEKS 2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: SENIMAT, Contracted Amount*: 0.00 , Reported Amount**: 1 105.41
  • Contractor: Vivacom Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 116.30
  • Contractor: FRAPORT TWIN STAR AIRPORT MANAGEMENT, Contracted Amount*: 0.00 , Reported Amount**: 624.98
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 115.11
  • Contractor: JOBS.BG, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: BURGASNET, Contracted Amount*: 0.00 , Reported Amount**: 20.19
  • Contractor: BOVA KAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 303.86
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 274.30
  • Contractor: "FINTAX INC" LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 374.53
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 42.75
  • Contractor: RINA BULGARIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: TIYM PREVENT BALGARIYA OOD, Contracted Amount*: 0.00 , Reported Amount**: 398.80
  • Contractor: IATA, Contracted Amount*: 0.00 , Reported Amount**: 163.91
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 86 481.25 EUR
Grant 86 481.25 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

There are no tender procedures

Notes:

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