Identification

UMIS Number BG16RFOP002-2.092-0273-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 131294992 ACROSS EUROPE LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 21.03.2021
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 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: Zhaneta, Contracted Amount*: 0.00 , Reported Amount**: 950.00
  • Contractor: SANUS 2002 OOD, Contracted Amount*: 0.00 , Reported Amount**: 273.00
  • Contractor: Tehnopolis Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 149.16
  • Contractor: Merto Cash and Cary Bulgaria ltd., Contracted Amount*: 0.00 , Reported Amount**: 55.36
  • Contractor: SKL Group ltd. , Contracted Amount*: 0.00 , Reported Amount**: 684.31
  • Contractor: NS 1 AD, Contracted Amount*: 0.00 , Reported Amount**: 54.75
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 952.81
  • Contractor: „NASAM NATAM” ltd., Contracted Amount*: 0.00 , Reported Amount**: 451.95
  • Contractor: Morena Commerce - Dimitrov amp; SIE, Contracted Amount*: 0.00 , Reported Amount**: 6 828.63
  • Contractor: ZD ARMEEC AD, Contracted Amount*: 0.00 , Reported Amount**: 155.27
  • Contractor: Lia Sol M ltd., Contracted Amount*: 0.00 , Reported Amount**: 650.00
  • Contractor: IVEXTO OOD, Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 453.32
  • Contractor: Across Telecom ltd., Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: NET 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 31.28
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 842.60
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 367.36
  • Contractor: Econt Express ltd. , Contracted Amount*: 0.00 , Reported Amount**: 10.31
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 235.85
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 16 000.00 BGN
Grant 16 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 16 000.00 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