Identification

UMIS Number BG16RFOP002-2.092-0527-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 121389755 TOURIST AGENCY SOVEX
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: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 6 791.78
  • Contractor: MAXIBG, Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: AMADEUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 592.70
  • Contractor: TOPLOFIKACIA, Contracted Amount*: 0.00 , Reported Amount**: 409.45
  • Contractor: AREA 51, Contracted Amount*: 0.00 , Reported Amount**: 8 493.03
  • Contractor: Dolche Vita 2007 AD, Contracted Amount*: 0.00 , Reported Amount**: 4 149.29
  • Contractor: "AVANTIME - M" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 177.35
  • Contractor: "NET INFO" AD, Contracted Amount*: 0.00 , Reported Amount**: 460.17
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 6 018.20
  • Contractor: Pegas, Contracted Amount*: 0.00 , Reported Amount**: 13.72
  • Contractor: Vigo Travel BG, Contracted Amount*: 0.00 , Reported Amount**: 3 720.42
  • Contractor: Kalyari EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 772.39
  • Contractor: IMPRES, Contracted Amount*: 0.00 , Reported Amount**: 3 501.84
  • Contractor: FRAPORT TWIN STAR AIRPORT MANAGEMENT, Contracted Amount*: 0.00 , Reported Amount**: 8 319.05
  • Contractor: BALKAN HOLIDAYS SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 1 188.90
  • Contractor: REGISTER.BG, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: "RADULOV, PETROV, DIMITROV amp; KOZAROV" LAW COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 1 175.97
  • Contractor: "TRIUMF TAXI" LTD, Contracted Amount*: 0.00 , Reported Amount**: 291.44
  • Contractor: BRTP, Contracted Amount*: 0.00 , Reported Amount**: 140.61
  • Contractor: HEMUSHOTELS J.S.C., Contracted Amount*: 0.00 , Reported Amount**: 77.40
  • Contractor: PARADIZE BEACH AD, Contracted Amount*: 0.00 , Reported Amount**: 8 722.48
  • Contractor: BALGARSKO NATSIONALNO RADIO, Contracted Amount*: 0.00 , Reported Amount**: 3 579.04
  • Contractor: PREFIT LTD., Contracted Amount*: 0.00 , Reported Amount**: 193.22
  • Contractor: Bulgarian Tourist Chamber, Contracted Amount*: 0.00 , Reported Amount**: 93.74
  • Contractor: dWare, Contracted Amount*: 0.00 , Reported Amount**: 920.34
  • Contractor: OVERI-EX Ltd, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: Vitosha Auto, Contracted Amount*: 0.00 , Reported Amount**: 1 512.33
  • Contractor: STOLICHNA OBCHTINA, Contracted Amount*: 0.00 , Reported Amount**: 3 442.31
  • Contractor: JOBS.BG, Contracted Amount*: 0.00 , Reported Amount**: 201.93
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 980.97
  • Contractor: Komplex 2000, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: cooolbox, Contracted Amount*: 0.00 , Reported Amount**: 1 706.85
  • Contractor: ASPIKOR, Contracted Amount*: 0.00 , Reported Amount**: 11 189.10
  • Contractor: Georg Travel EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 103.03
  • Contractor: FINEX accounting and conulting, Contracted Amount*: 0.00 , Reported Amount**: 5 317.44
  • Contractor: „NASAM NATAM” ltd., Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: 168 CHASA, Contracted Amount*: 0.00 , Reported Amount**: 421.82
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 6 118.68
  • Contractor: Ekip Auto, Contracted Amount*: 0.00 , Reported Amount**: 1 800.26
  • Contractor: BATA, Contracted Amount*: 0.00 , Reported Amount**: 234.34
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 108.23
  • Contractor: CABLETEL-PRIMA, Contracted Amount*: 0.00 , Reported Amount**: 50.81
  • Contractor: Tombou Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 12 292.18
  • Contractor: DAFNA DK LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 193.15
  • Contractor: EKLAND, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: Med Consult EOOD, Contracted Amount*: 0.00 , Reported Amount**: 5 030.34
  • Contractor: TRAVEL B2B, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: P§P ODIT, Contracted Amount*: 0.00 , Reported Amount**: 1 942.91
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 125 266.51 EUR
Grant 125 266.51 EUR
Self amount 0.00 EUR
Total actual amounts paid 125 266.51 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