Identification

UMIS Number BG16RFOP002-2.092-0086-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 203006925 ARENA TRAVEL CENTER
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: DENTALNO STUDIO D - R LEONID NIKOLAEV - AMBULATORIYA ZA IZVANBOLNICHNA DENTALNA POMOSHT ET, Contracted Amount*: 0.00 , Reported Amount**: 1 278.23
  • Contractor: TURKUAZ, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: WEBDESIGN, Contracted Amount*: 0.00 , Reported Amount**: 122.72
  • Contractor: SOFIA-PRINT LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.40
  • Contractor: AMADEUS BALGARIYA OOD, Contracted Amount*: 0.00 , Reported Amount**: 57.10
  • Contractor: FRANCHISING BG, Contracted Amount*: 0.00 , Reported Amount**: 1 661.70
  • Contractor: ETEL, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: DELGA, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: Microsoft Ireland Operations Ltd, Contracted Amount*: 0.00 , Reported Amount**: 67.20
  • Contractor: VAYA TUR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: EMTEX BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: EN CONSULT ACCOUNTING, Contracted Amount*: 0.00 , Reported Amount**: 460.16
  • Contractor: ARONIA-2, Contracted Amount*: 0.00 , Reported Amount**: 3.43
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 200.41
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 5 294.83 EUR
Grant 5 294.83 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 294.82 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