Identification

UMIS Number BG16RFOP002-2.092-0642-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 200137143 Reyma Bulgaria
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: P amp; P transport and travel agency, Contracted Amount*: 0.00 , Reported Amount**: 1 466.87
  • Contractor: SUNNY HOLIDAYS 5ENGLE MEMBER P.0, Contracted Amount*: 0.00 , Reported Amount**: 1 139.08
  • Contractor: Eli Mandazieva , Contracted Amount*: 0.00 , Reported Amount**: 488.96
  • Contractor: Euro Ins, Contracted Amount*: 0.00 , Reported Amount**: 943.50
  • Contractor: 6Tour Srl, Contracted Amount*: 0.00 , Reported Amount**: 1 183.28
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 156.76
  • Contractor: Bulgaria Air, Contracted Amount*: 0.00 , Reported Amount**: 3 689.40
  • Contractor: NET IS SAT, Contracted Amount*: 0.00 , Reported Amount**: 19.32
  • Contractor: ET Tonik - Anton Kiosev, Contracted Amount*: 0.00 , Reported Amount**: 655.77
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 9 742.94 BGN
Grant 9 742.94 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 742.94 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