Identification

UMIS Number BG16RFOP002-2.092-0605-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 117605866 ASPRO MG
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, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: NETWORX BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 165.78
  • Contractor: LAVORA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 6 710.00
  • Contractor: SOFIA FRANCE AUTO - RUSE JSC, Contracted Amount*: 0.00 , Reported Amount**: 2 537.87
  • Contractor: ET ROSEN STOYCHEV-SHAYN, Contracted Amount*: 0.00 , Reported Amount**: 95.00
  • Contractor: DARTEK LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 230.83
  • Contractor: SHANS 93 LTD, Contracted Amount*: 450.00 , Reported Amount**: 450.00
  • Contractor: ZONA SOD 2002 EOOD, Contracted Amount*: 450.00 , Reported Amount**: 450.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 36.38
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 707.16
  • Contractor: OP "RUSE ART", Contracted Amount*: 0.00 , Reported Amount**: 603.27
  • Contractor: IRIS LTD, Contracted Amount*: 766.59 , Reported Amount**: 607.28
  • Contractor: TOPLOFIKACIA RUSE EAD, Contracted Amount*: 0.00 , Reported Amount**: 146.54
  • Contractor: ES BI ES TRADING OOD, Contracted Amount*: 0.00 , Reported Amount**: 57.50
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 117.50
  • Contractor: PANDA KOOPERACIA, Contracted Amount*: 0.00 , Reported Amount**: 297.51
  • Contractor: IMAGIX, Contracted Amount*: 0.00 , Reported Amount**: 1 800.00
  • Contractor: VALI COMPUTERS OOD, Contracted Amount*: 0.00 , Reported Amount**: 107.00
  • Contractor: KATRIN MAKS OOD, Contracted Amount*: 0.00 , Reported Amount**: 491.51
  • Contractor: BULGARIA-ROMANIA TARGOVSKO PROMISHLENA PALATA, Contracted Amount*: 0.00 , Reported Amount**: 583.33
  • Contractor: SOFIN S.R.L., Contracted Amount*: 0.00 , Reported Amount**: 371.78
  • Contractor: OFFICE EXPERT LTD, Contracted Amount*: 0.00 , Reported Amount**: 746.55
  • Contractor: SANSI LTD, Contracted Amount*: 400.00 , Reported Amount**: 400.00
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 458.62
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 20 171.41 BGN
Grant 20 171.41 BGN
Self amount 0.00 BGN
Total actual amounts paid 20 171.41 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