Identification

UMIS Number BG16RFOP002-2.092-0536-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 200917143 DEL MONDO - BG
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: SUPERHOSTING.BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 99.18
  • Contractor: GAS LOGISTICS LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.57
  • Contractor: MARIO, Contracted Amount*: 0.00 , Reported Amount**: 360.00
  • Contractor: DB CONSULTING SERVICES LTD., Contracted Amount*: 0.00 , Reported Amount**: 17.29
  • Contractor: MARIANA, Contracted Amount*: 0.00 , Reported Amount**: 360.00
  • Contractor: ABC S - LTD, Contracted Amount*: 0.00 , Reported Amount**: 88.00
  • Contractor: NASAM NATAM LTD., Contracted Amount*: 0.00 , Reported Amount**: 126.16
  • Contractor: ARONIA -2 LTD, Contracted Amount*: 0.00 , Reported Amount**: 6.20
  • Contractor: EKO BULGARIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 68.64
  • Contractor: CEZ ELECTRO BULGARIA JSC, Contracted Amount*: 0.00 , Reported Amount**: 396.10
  • Contractor: JUMBO ES. B LTD., Contracted Amount*: 0.00 , Reported Amount**: 54.68
  • Contractor: MILKO, Contracted Amount*: 0.00 , Reported Amount**: 2 267.74
  • Contractor: ECONT EXPRES LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.76
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 3 874.32 BGN
Grant 3 874.32 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 874.32 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