Identification

UMIS Number BG16RFOP002-2.092-0273-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 131294992 ACROSS EUROPE LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 29.01.2026
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: Zhaneta, Contracted Amount*: 0.00 , Reported Amount**: 485.73
  • Contractor: SANUS 2002 OOD, Contracted Amount*: 0.00 , Reported Amount**: 139.58
  • Contractor: Tehnopolis Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 76.26
  • Contractor: Merto Cash and Cary Bulgaria ltd., Contracted Amount*: 0.00 , Reported Amount**: 28.31
  • Contractor: SKL Group ltd. , Contracted Amount*: 0.00 , Reported Amount**: 349.88
  • Contractor: NS 1 AD, Contracted Amount*: 0.00 , Reported Amount**: 27.99
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 487.17
  • Contractor: „NASAM NATAM” ltd., Contracted Amount*: 0.00 , Reported Amount**: 231.07
  • Contractor: Morena Commerce - Dimitrov amp; SIE, Contracted Amount*: 0.00 , Reported Amount**: 3 491.43
  • Contractor: ZD ARMEEC AD, Contracted Amount*: 0.00 , Reported Amount**: 79.39
  • Contractor: Lia Sol M ltd., Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: IVEXTO OOD, Contracted Amount*: 0.00 , Reported Amount**: 460.16
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 231.78
  • Contractor: Across Telecom ltd., Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: NET 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.00
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 430.81
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 699.10
  • Contractor: Econt Express ltd. , Contracted Amount*: 0.00 , Reported Amount**: 5.28
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 120.60
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 8 129.56 EUR
Grant 8 129.56 EUR
Self amount 0.00 EUR
Total actual amounts paid 8 180.67 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