Identification

UMIS Number BG16RFOP002-2.092-0746-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 130508347 BRILL TRAVEL OOD
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

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: ASTORIA GROUP, Contracted Amount*: 240.90 , Reported Amount**: 240.90
  • Contractor: SuperHosting.BG EOOD, Contracted Amount*: 140.00 , Reported Amount**: 30.40
  • Contractor: Insurance company LEV INS AD, Contracted Amount*: 142.20 , Reported Amount**: 142.40
  • Contractor: Online Direct EOOD, Contracted Amount*: 159.91 , Reported Amount**: 35.20
  • Contractor: AKTIM OOD, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: Bulgarian telecommunications company EAD, Contracted Amount*: 29.92 , Reported Amount**: 127.03
  • Contractor: A1, Contracted Amount*: 77.27 , Reported Amount**: 65.22
  • Contractor: STEINBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 46.73
  • Contractor: KARMA GEORGI IVANOV, Contracted Amount*: 300.00 , Reported Amount**: 300.00
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 1 071.21 BGN
Grant 1 071.21 BGN
Self amount 0.00 BGN
Total actual amounts paid 1 121.78 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