Identification

UMIS Number BG16RFOP002-2.092-0441-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 121233044 Tandem Travel OOD
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: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 49.16
  • Contractor: ZEN Electronics Ltd, Contracted Amount*: 0.00 , Reported Amount**: 79.20
  • Contractor: HOTEL CITY SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 156.54
  • Contractor: VERITAS FUNDING LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 600.00
  • Contractor: GRAND HOTEL PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 1 070.70
  • Contractor: RADI S OOD, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: Nepar EOOD, Contracted Amount*: 0.00 , Reported Amount**: 286.24
  • Contractor: Deshka, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 65.83
  • Contractor: BORO TERACOL, Contracted Amount*: 0.00 , Reported Amount**: 52.85
  • Contractor: BI CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: DOM.BG BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 109.80
  • Contractor: Rilska Sveta Obitel, Contracted Amount*: 0.00 , Reported Amount**: 32.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 140.83
  • Contractor: EDELWAIS, Contracted Amount*: 0.00 , Reported Amount**: 88.62
  • Contractor: Hotel Electra Palace Athens, Contracted Amount*: 0.00 , Reported Amount**: 508.52
  • Contractor: AD Savov, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: MDS GROUP, Contracted Amount*: 0.00 , Reported Amount**: 78.00
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 80.83
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 42.01
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 513.05
  • Contractor: ARALDICA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 452.17
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 410.49
  • Contractor: ITEMA-PG, Contracted Amount*: 0.00 , Reported Amount**: 255.83
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 249.31
  • Contractor: Ilia, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: RODOPA TUR Ltd., Contracted Amount*: 0.00 , Reported Amount**: 158.53
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 422.60
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 448.18
  • Contractor: Bilta, Contracted Amount*: 0.00 , Reported Amount**: 293.58
  • Contractor: Ivanka, Contracted Amount*: 0.00 , Reported Amount**: 1 606.45
  • Contractor: YANTRA-SHARLOPOV HOTELS, Contracted Amount*: 0.00 , Reported Amount**: 585.39
  • Contractor: IBECO LTD, Contracted Amount*: 0.00 , Reported Amount**: 396.00
  • Contractor: SD Minerva - Diana Zafirova i Sie, Contracted Amount*: 0.00 , Reported Amount**: 260.00
  • Contractor: LOT -CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: "M-TYRES 2006" LTD., Contracted Amount*: 0.00 , Reported Amount**: 581.16
  • Contractor: OI Starinen Plovdiv, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: Association of Bulgarian Tour Operators and Travel Agents, Contracted Amount*: 0.00 , Reported Amount**: 458.33
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 17 159.20 BGN
Grant 17 159.20 BGN
Self amount 0.00 BGN
Total actual amounts paid 17 159.20 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