Identification

UMIS Number BG16RFOP002-2.092-0790-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 130881129 USIT COLOURS BULGARIA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
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: OGNYAN, Contracted Amount*: 0.00 , Reported Amount**: 185.00
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 141.83
  • Contractor: TOPLOFIKACIA SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 198.51
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 784.97
  • Contractor: KAIGRUP, Contracted Amount*: 0.00 , Reported Amount**: 133.20
  • Contractor: LYUBOMIR, Contracted Amount*: 0.00 , Reported Amount**: 148.27
  • Contractor: ASYA, Contracted Amount*: 0.00 , Reported Amount**: 185.00
  • Contractor: N 14 O, Contracted Amount*: 0.00 , Reported Amount**: 400.03
  • Contractor: Mailchimp c/o The Rocket ScienceGroup, LLC, Contracted Amount*: 0.00 , Reported Amount**: 340.47
  • Contractor: RADOSLAVA, Contracted Amount*: 0.00 , Reported Amount**: 547.08
  • Contractor: NADKA, Contracted Amount*: 0.00 , Reported Amount**: 148.27
  • Contractor: GEO INTER CONSULT 2006, Contracted Amount*: 0.00 , Reported Amount**: 259.00
  • Contractor: TRIALITY LTD, Contracted Amount*: 0.00 , Reported Amount**: 283.02
  • Contractor: MARGARITA, Contracted Amount*: 0.00 , Reported Amount**: 81.40
  • Contractor: UNI GRUP INVEST, Contracted Amount*: 0.00 , Reported Amount**: 266.40
  • Contractor: YELLOW 333, Contracted Amount*: 0.00 , Reported Amount**: 153.60
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 664.10
  • Contractor: EXTREAM-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: RONOS, Contracted Amount*: 0.00 , Reported Amount**: 700.85
  • Contractor: BULFELD LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 800.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 552.52
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 231.36
  • Contractor: ZHIVKO, Contracted Amount*: 0.00 , Reported Amount**: 167.00
  • Contractor: ELIT MES - MINEVI LTD, Contracted Amount*: 0.00 , Reported Amount**: 426.07
  • Contractor: DORADO 1, Contracted Amount*: 0.00 , Reported Amount**: 1 868.93
  • Contractor: PETKANA, Contracted Amount*: 0.00 , Reported Amount**: 613.55
  • Contractor: TEHNOCOM - KRASIMIR PANAMSKI, Contracted Amount*: 0.00 , Reported Amount**: 1 025.14
  • Contractor: LYUBOMIR, Contracted Amount*: 0.00 , Reported Amount**: 167.00
  • Contractor: JOBS.BG, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: NEPI Project one EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 200.00
  • Contractor: Adobe Systems Software Ireland Ltd, Contracted Amount*: 0.00 , Reported Amount**: 49.99
  • Contractor: IRON WASHING, Contracted Amount*: 0.00 , Reported Amount**: 97.15
  • Contractor: DATICUM, Contracted Amount*: 0.00 , Reported Amount**: 302.10
  • Contractor: VIOLETA, Contracted Amount*: 0.00 , Reported Amount**: 396.17
  • Contractor: AKRAB, Contracted Amount*: 0.00 , Reported Amount**: 165.83
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: DIMITROVI AND PARTNERS - HAPPIER, Contracted Amount*: 0.00 , Reported Amount**: 2 709.84
  • Contractor: Advokatsko druzhestvo RAYCHEVA, VARADINOV I PARTNYORI, Contracted Amount*: 0.00 , Reported Amount**: 19.59
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 766.94
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 151.82
  • Contractor: DARIK IMOTI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 180.40
  • Contractor: NEWONE ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 630.14
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 84.04
  • Contractor: RU "ANGEL KANCHEV", Contracted Amount*: 0.00 , Reported Amount**: 231.10
  • Contractor: Google Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 6 869.79
  • Contractor: VEDA TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 9 775.03
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 40 266.11 EUR
Grant 40 266.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 40 266.10 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