Identification

UMIS Number BG16RFOP002-2.092-0269-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 020586108 ET "DAN TEA - EVELINA GENKOVA"
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

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: TOPLOFIKACIA SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 141.94
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 35.80
  • Contractor: NETX - NG LTD, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 27.89
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 94.00
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 68.44
  • Contractor: Biznes Acautmant Ltd., Contracted Amount*: 0.00 , Reported Amount**: 377.37
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 6.18
  • Contractor: VIP BROKERS GRUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 46.43
  • Contractor: BMSOFT, Contracted Amount*: 0.00 , Reported Amount**: 962.36
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 2 920.92 EUR
Grant 2 920.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 920.91 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