Identification

UMIS Number BG16RFOP002-2.092-0686-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 204687362 TRAVEL ADVISORS LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 13.06.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: LTD. TZAREVETZ 56, Contracted Amount*: 0.00 , Reported Amount**: 520.00
  • Contractor: PDM, Contracted Amount*: 0.00 , Reported Amount**: 1 474.08
  • Contractor: Dertour Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 113.44
  • Contractor: REGISTER.BG, Contracted Amount*: 0.00 , Reported Amount**: 0.46
  • Contractor: Tamp;M Finance 2014 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: FORCE ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 280.18
  • Contractor: BLACKSEARAMA, Contracted Amount*: 0.00 , Reported Amount**: 8 644.77
  • Contractor: FIESTA TRAVEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 170.16
  • Contractor: UPF Doverie, Contracted Amount*: 0.00 , Reported Amount**: 6 623.80
  • Contractor: STROYTRANS 2011 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 632.50
  • Contractor: V SYSTEMS LTD, Contracted Amount*: 0.00 , Reported Amount**: 490.00
  • Contractor: AMADEUS BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 576.87
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 342.37
  • Contractor: INTERTUR OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 118.00
  • Contractor: TOTAL INS - INSURANCE BROKER, Contracted Amount*: 0.00 , Reported Amount**: 482.88
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 17.49
  • Contractor: BULGARTEL, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: ACTA PRIM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 320.00
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 32 907.00 BGN
Grant 32 907.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 33 934.08 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