Identification

UMIS Number BG16RFOP002-2.092-0477-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 200806730 P Group Plovdiv Ltd
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 21.03.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: Sanara Bulfest Ltd, Contracted Amount*: 0.00 , Reported Amount**: 16 420.55
  • Contractor: PREMIUM BRANDS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 077.84
  • Contractor: Law firm Krasteva and Hadjieva, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: „NASAM NATAM” ltd., Contracted Amount*: 0.00 , Reported Amount**: 813.55
  • Contractor: Village Borovets Jsc, Contracted Amount*: 0.00 , Reported Amount**: 3 236.80
  • Contractor: Victori Proparti Menadjmant PLTD, Contracted Amount*: 0.00 , Reported Amount**: 839.64
  • Contractor: GRAND HOTEL SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 1 114.19
  • Contractor: HOT SPRINGS - BANJA, Contracted Amount*: 0.00 , Reported Amount**: 2 325.46
  • Contractor: "ASENI" LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 200.00
  • Contractor: GTT Bulgaria JSCo., Contracted Amount*: 0.00 , Reported Amount**: 641.55
  • Contractor: BOROINVEST, Contracted Amount*: 0.00 , Reported Amount**: 1 753.30
  • Contractor: PARK HOTEL "MOSKVA", Contracted Amount*: 0.00 , Reported Amount**: 937.09
  • Contractor: Roumen, Contracted Amount*: 0.00 , Reported Amount**: 3 600.00
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 36 416.56 BGN
Grant 36 416.56 BGN
Self amount 0.00 BGN
Total actual amounts paid 36 416.56 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