Identification

UMIS Number BG16RFOP002-2.092-0467-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 148091270 PRESTIGE PROPERTY LTD
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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: CHERNO MORE Hotel Managment LTD, Contracted Amount*: 10 381.55 , Reported Amount**: 10 381.55
  • Contractor: Georgi, Contracted Amount*: 1 100.00 , Reported Amount**: 0.00
  • Contractor: Speak Agency LTD , Contracted Amount*: 0.00 , Reported Amount**: 444.00
  • Contractor: ANDREY KIROV - KEMAN, Contracted Amount*: 14 115.00 , Reported Amount**: 14 115.00
  • Contractor: VKV Ltd, Contracted Amount*: 0.00 , Reported Amount**: 980.00
  • Contractor: CITY HOTEL MANAGEMENT JSCo, Contracted Amount*: 0.00 , Reported Amount**: 472.53
  • Contractor: MINISTERSTVO NA TURIZMA, Contracted Amount*: 719.92 , Reported Amount**: 719.92
  • Contractor: Go Global Travel Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 907.58
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 4 266.28 , Reported Amount**: 4 510.97
  • Contractor: PATISHTA I MOSTOVE LTD, Contracted Amount*: 3 256.63 , Reported Amount**: 3 256.63
  • Contractor: PLANET INVESTMENT GROUP, Contracted Amount*: 18 911.61 , Reported Amount**: 7 911.61
  • Contractor: Mila-Petar Domov ET, Contracted Amount*: 0.00 , Reported Amount**: 504.00
  • Contractor: BOGAY, Contracted Amount*: 0.00 , Reported Amount**: 175.00
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 974.74
  • Contractor: ELITSA PHARMA, Contracted Amount*: 0.00 , Reported Amount**: 66.67
  • Contractor: Clea LTD , Contracted Amount*: 8 746.00 , Reported Amount**: 8 746.00
  • Contractor: VARNA NET, Contracted Amount*: 417.50 , Reported Amount**: 417.50
  • Contractor: Atanas, Contracted Amount*: 400.00 , Reported Amount**: 3 000.00
  • Contractor: Zlatina, Contracted Amount*: 1 100.00 , Reported Amount**: 2 200.00
  • Contractor: SD Megi 2013 LTD, Contracted Amount*: 10 658.00 , Reported Amount**: 10 658.00
  • Contractor: MODUS TRADE, Contracted Amount*: 2 471.80 , Reported Amount**: 6 367.07
  • Contractor: Advance Human Capital, Contracted Amount*: 0.00 , Reported Amount**: 325.00
  • Contractor: TERRA TOUR SERVICE EOOD, Contracted Amount*: 11 702.04 , Reported Amount**: 11 702.04
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 38.25
  • Contractor: DOARDINAMO SRL, Contracted Amount*: 7 627.74 , Reported Amount**: 7 627.74
  • Contractor: REYA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 427.20
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 2 190.90
  • Contractor: AS Gikova Ivanova, Contracted Amount*: 0.00 , Reported Amount**: 240.00
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 100 992.06 BGN
Grant 100 992.06 BGN
Self amount 0.00 BGN
Total actual amounts paid 100 992.06 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