Identification

UMIS Number BG16RFOP002-2.073-1832-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203537776 „Junior Tours“ Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331)

Description

Brief description 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: UKS BUL, Contracted Amount*: 0.00 , Reported Amount**: 14.74
  • Contractor: REGISTER.BG, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: VANYA-99-IVANKA IVANOVA, Contracted Amount*: 0.00 , Reported Amount**: 29.53
  • Contractor: Zaharno petle - georgi koichev ltd, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 80.85
  • Contractor: Sonita ltd, Contracted Amount*: 0.00 , Reported Amount**: 434.57
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 90.83
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 47.42
  • Contractor: Millennium Advertising Agency EOOD, Contracted Amount*: 0.00 , Reported Amount**: 124.40
  • Contractor: „DECATHLON BULGARIA” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 405.92
  • Contractor: LPP FASHION BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 38.29
  • Contractor: MEGA OPTIC, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: OFIS V ltd, Contracted Amount*: 0.00 , Reported Amount**: 23.67
  • Contractor: MIX FASHION, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: BULTRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: HOTEL ORBITA JSC, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: adidas Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 37.49
  • Contractor: LICENZ , Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: Iordan Iordanov PB Dobrich, Contracted Amount*: 0.00 , Reported Amount**: 14.23
  • Contractor: SUVENIR.BG LTD., Contracted Amount*: 0.00 , Reported Amount**: 9.12
  • Contractor: VSELENA 2010, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: Vimas Prim, Contracted Amount*: 0.00 , Reported Amount**: 40.47
  • Contractor: SGA, Contracted Amount*: 0.00 , Reported Amount**: 101.24
  • Contractor: Rumen, Contracted Amount*: 2 883.69 , Reported Amount**: 2 883.69
  • Contractor: Oksalis - Pavleta Ivanova, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: Rayalend, Contracted Amount*: 0.00 , Reported Amount**: 67.75
  • Contractor: BOZHIDAR, Contracted Amount*: 0.00 , Reported Amount**: 130.38
  • Contractor: J POINT PLUS, Contracted Amount*: 0.00 , Reported Amount**: 30.17
  • Contractor: HOBITEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 54.54
  • Contractor: TRYAVNA STYLE LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: Bastet, Contracted Amount*: 0.00 , Reported Amount**: 28.88
  • Contractor: FEONEKS, Contracted Amount*: 0.00 , Reported Amount**: 4.74
  • Contractor: HELICON, Contracted Amount*: 0.00 , Reported Amount**: 12.31
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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