Identification

UMIS Number BG16RFOP002-2.092-0499-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 201452188 RED TOURS LTD
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: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 279.73
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 159.00
  • Contractor: EDM INSURANCE BROKER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 591.84
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 541.57
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: EKSPERT KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 1 022.60
  • Contractor: Schetovodna kantora - Faktor, Contracted Amount*: 0.00 , Reported Amount**: 553.90
  • Contractor: Lukoil Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 195.39
  • Contractor: "Zapo Marketing" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 191.73
  • Contractor: INSIDE CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 63.93
  • Contractor: CloudCart AD, Contracted Amount*: 0.00 , Reported Amount**: 591.00
  • Contractor: AL and KO AD, Contracted Amount*: 0.00 , Reported Amount**: 78.64
  • Contractor: Association of Bulgarian Tour Operators and Travel Agents, Contracted Amount*: 0.00 , Reported Amount**: 234.17
  • Contractor: Radka, Contracted Amount*: 0.00 , Reported Amount**: 1 320.68
  • Contractor: Condominium, Contracted Amount*: 0.00 , Reported Amount**: 543.62
  • Contractor: RASTER, Contracted Amount*: 0.00 , Reported Amount**: 1 278.23
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 8 178.55 EUR
Grant 8 178.55 EUR
Self amount 0.00 EUR
Total actual amounts paid 8 178.56 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