Identification

UMIS Number BG16RFOP002-2.092-0425-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 200309397 ATLAS S BULGARIA
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: WEBDESIGN, Contracted Amount*: 0.00 , Reported Amount**: 613.55
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 31.55
  • Contractor: COPYSHOP LTD, Contracted Amount*: 0.00 , Reported Amount**: 105.67
  • Contractor: RIGHT CLEANING, Contracted Amount*: 0.00 , Reported Amount**: 38.68
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 28.96
  • Contractor: DEDRAX, Contracted Amount*: 0.00 , Reported Amount**: 2 121.86
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: ALKAR TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 534.30
  • Contractor: Renesanse Ltd, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: MK CONSULT 2020, Contracted Amount*: 0.00 , Reported Amount**: 1 119.31
  • Contractor: AP Management Group Ltd., Contracted Amount*: 0.00 , Reported Amount**: 766.94
  • Contractor: Office 2 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.60
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 142.39
  • Contractor: Jambo Print Ltd, Contracted Amount*: 0.00 , Reported Amount**: 231.62
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 5 836.51 EUR
Grant 5 836.51 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 836.51 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