Identification

UMIS Number BG16RFOP002-2.092-0304-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 201091250 RILA TRAVEL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
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: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 20.88
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 95.34
  • Contractor: Natura.bg Ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: PERLAPAK, Contracted Amount*: 0.00 , Reported Amount**: 485.73
  • Contractor: Raia Koeva-Valkova, Contracted Amount*: 0.00 , Reported Amount**: 639.12
  • Contractor: ET TEMA LUX MARIANA GUGALOVA, Contracted Amount*: 0.00 , Reported Amount**: 24.93
  • Contractor: Stankovi Accounting Group EOOD, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: NEXTCORE, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: ET TONIK ANTON KYOSEV, Contracted Amount*: 0.00 , Reported Amount**: 67.55
  • Contractor: COPYCOM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 58.48
  • Contractor: ET CHICHIN - ELENA KOEVA, Contracted Amount*: 0.00 , Reported Amount**: 187.63
  • Contractor: MEGA OPTIC, Contracted Amount*: 0.00 , Reported Amount**: 49.43
  • Contractor: HASHTAG WEB STUDIO LTD., Contracted Amount*: 0.00 , Reported Amount**: 997.02
  • Contractor: "TEHNO OFFICE VIGAN" OOD, Contracted Amount*: 0.00 , Reported Amount**: 17.60
  • Contractor: REVIVA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 247.66
  • Contractor: KAMELIA MANAGEMENT LTD., Contracted Amount*: 0.00 , Reported Amount**: 144.83
  • Contractor: SILK ROAD, Contracted Amount*: 0.00 , Reported Amount**: 118.39
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 3 977.75 EUR
Grant 3 977.75 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 977.75 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN