Identification

UMIS Number BG16RFOP002-2.092-0574-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 831705735 NIKONA TRAVEL EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 13.06.2024
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: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 18.08
  • Contractor: Facebook Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 62.58
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 196.79
  • Contractor: Amadeus Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 126.82
  • Contractor: ING Account, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: Parking.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 648.02
  • Contractor: Digital River Ireland, Ltd., Contracted Amount*: 0.00 , Reported Amount**: 75.15
  • Contractor: Sofiyska Voda AD, Contracted Amount*: 0.00 , Reported Amount**: 53.05
  • Contractor: Toplofikatsia Sofia EAD, Contracted Amount*: 0.00 , Reported Amount**: 98.29
  • Contractor: VOLF 2009 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 24.54
  • Contractor: Shutterstock, Inc., Contracted Amount*: 0.00 , Reported Amount**: 145.30
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 35.11
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 2.55
  • Contractor: PRINTREFIL, Contracted Amount*: 0.00 , Reported Amount**: 174.27
  • Contractor: ELTRON OOD, Contracted Amount*: 0.00 , Reported Amount**: 19.31
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 248.16
  • Contractor: JAR Computers, Contracted Amount*: 0.00 , Reported Amount**: 22.72
  • Contractor: Sofia Computers , Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: MP OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 99.93
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 2 172.11 EUR
Grant 2 172.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 172.10 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