Identification

UMIS Number BG16RFOP002-2.092-0615-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 202936929 PENGUIN TRAVEL
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 12.06.2024
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: BALDER CKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 800.00
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 149.54
  • Contractor: IKSA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 355.00
  • Contractor: ACH S S GROUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 32.00
  • Contractor: SILVESTAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: CERAMIC GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 123.72
  • Contractor: AS SUPRIME OOD, Contracted Amount*: 0.00 , Reported Amount**: 3 279.53
  • Contractor: LEGATO TRADE LTD., Contracted Amount*: 0.00 , Reported Amount**: 61.50
  • Contractor: ET KOKO NIKOLA LEVAKOV, Contracted Amount*: 0.00 , Reported Amount**: 9.75
  • Contractor: BEST ELEKTRONIKS, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: MIRA TEL OOD, Contracted Amount*: 0.00 , Reported Amount**: 221.67
  • Contractor: RACCOM EAD, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: KONDEV AUTO LTD., Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: AQUA EXPRESS LTD., Contracted Amount*: 0.00 , Reported Amount**: 21.67
  • Contractor: DURAN-2016 LTD., Contracted Amount*: 0.00 , Reported Amount**: 212.23
  • Contractor: SERVIZ PLUS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 422.80
  • Contractor: KLIIN LTD., Contracted Amount*: 0.00 , Reported Amount**: 14.16
  • Contractor: O,K SUPERTRANS AD, Contracted Amount*: 0.00 , Reported Amount**: 17.92
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 457.50
  • Contractor: SOFIA LAND, Contracted Amount*: 0.00 , Reported Amount**: 216.67
  • Contractor: JOBS.BG LTD., Contracted Amount*: 0.00 , Reported Amount**: 50.00
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 30 620.66 BGN
Grant 30 620.66 BGN
Self amount 0.00 BGN
Total actual amounts paid 30 620.66 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