Identification

UMIS Number BG16RFOP002-2.092-0042-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 107567068 SUNNY TOURS
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, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: CERATECH GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 366.66
  • Contractor: CANTEK, Contracted Amount*: 0.00 , Reported Amount**: 628.38
  • Contractor: Microinvest, Contracted Amount*: 0.00 , Reported Amount**: 700.39
  • Contractor: Doli Travel Club Ltd., Contracted Amount*: 0.00 , Reported Amount**: 131.86
  • Contractor: NETFINITY JSC, Contracted Amount*: 0.00 , Reported Amount**: 2 482.49
  • Contractor: ALEXANDER TOUR COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 9.35
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 224.25
  • Contractor: IKONOMIKS-M, Contracted Amount*: 0.00 , Reported Amount**: 226.24
  • Contractor: Go Travel Ltd., Contracted Amount*: 0.00 , Reported Amount**: 48.11
  • Contractor: BELPREGO, Contracted Amount*: 0.00 , Reported Amount**: 284.48
  • Contractor: Karadzha turs international OOD, Contracted Amount*: 0.00 , Reported Amount**: 57.81
  • Contractor: Akaunt konsult EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 983.81
  • Contractor: GEOGRAFSKI SVIAT LTD, Contracted Amount*: 0.00 , Reported Amount**: 252.38
  • Contractor: ELT KOM, Contracted Amount*: 0.00 , Reported Amount**: 1 531.99
  • Contractor: VELINA, Contracted Amount*: 0.00 , Reported Amount**: 129.18
  • Contractor: BULGARIAN COMPANI OF TOURISM, Contracted Amount*: 0.00 , Reported Amount**: 63.27
  • Contractor: N TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 272.42
  • Contractor: VOUAGE OOD, Contracted Amount*: 0.00 , Reported Amount**: 216.49
  • Contractor: GALA HOLIDAYS LLC, Contracted Amount*: 0.00 , Reported Amount**: 356.70
  • Contractor: POJARNA BEZOPASNOST LTD, Contracted Amount*: 0.00 , Reported Amount**: 555.29
  • Contractor: KOMUNALNO-BITOVO STOPANSTVO, Contracted Amount*: 0.00 , Reported Amount**: 822.02
  • Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 008.19
  • Contractor: VENI TRAVEL - VENELINA RACHEVA, Contracted Amount*: 0.00 , Reported Amount**: 72.52
  • Contractor: DEL MONDO - BG, Contracted Amount*: 0.00 , Reported Amount**: 685.00
  • Contractor: VERSO TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 948.53
  • Contractor: ET Storum - Stoyan Kyuchukov, Contracted Amount*: 0.00 , Reported Amount**: 62.79
  • Contractor: DAFNA DK LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 156.04
  • Contractor: GOOGLE IRELAND LIMITED , Contracted Amount*: 0.00 , Reported Amount**: 12 545.88
  • Contractor: DIRON LTD., Contracted Amount*: 0.00 , Reported Amount**: 90.48
  • Contractor: D AND D 2010 SC., Contracted Amount*: 0.00 , Reported Amount**: 325.35
  • Contractor: " RELOAD SYSTEM"LTD., Contracted Amount*: 0.00 , Reported Amount**: 800.64
  • Contractor: JOY TRAVEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 178.29
  • Contractor: VAKANZIA.BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 52.03
  • Contractor: HOLIDEY BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 493.94
  • Contractor: TI VI BI-TOUR, Contracted Amount*: 0.00 , Reported Amount**: 232.20
  • Contractor: METALCO LTD., Contracted Amount*: 0.00 , Reported Amount**: 136.03
  • Contractor: EVROS-KIP, Contracted Amount*: 0.00 , Reported Amount**: 1 242.74
  • Contractor: MIDIMA, Contracted Amount*: 0.00 , Reported Amount**: 4 367.79
  • Contractor: Doremi Travel LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: "IRBIS 0" LTD, Contracted Amount*: 0.00 , Reported Amount**: 49.03
  • Contractor: ABV TRAVELS LTD, Contracted Amount*: 0.00 , Reported Amount**: 121.56
  • Contractor: AVIRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 769.03
  • Contractor: Astra travel Ltd., Contracted Amount*: 0.00 , Reported Amount**: 62.42
  • Contractor: RIMSKA BANYA, Contracted Amount*: 0.00 , Reported Amount**: 426.82
  • Contractor: TOTJU, Contracted Amount*: 0.00 , Reported Amount**: 809.18
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 354.65
  • Contractor: Tech - co, Contracted Amount*: 0.00 , Reported Amount**: 769.90
  • Contractor: ATLANTIS TOUR OOD, Contracted Amount*: 0.00 , Reported Amount**: 97.50
  • Contractor: BALSISTEM, Contracted Amount*: 0.00 , Reported Amount**: 198.42
  • Contractor: Thermox Ltd., Contracted Amount*: 0.00 , Reported Amount**: 747.58
  • Contractor: HMI TRADE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 481.66
  • Contractor: DARI TOUR-DARINA VASILEVA, Contracted Amount*: 0.00 , Reported Amount**: 99.27
  • Contractor: BALNEOHOTEL POMORIE, Contracted Amount*: 0.00 , Reported Amount**: 785.23
  • Contractor: ASPRO MG, Contracted Amount*: 0.00 , Reported Amount**: 20.86
  • Contractor: M AND M AGENCY, Contracted Amount*: 0.00 , Reported Amount**: 733.63
  • Contractor: HOMECARE BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 119.30
  • Contractor: DUNI, Contracted Amount*: 0.00 , Reported Amount**: 1 423.64
  • Contractor: DAN TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 457.31
  • Contractor: POPOV TOURS, Contracted Amount*: 0.00 , Reported Amount**: 10 792.19
  • Contractor: VELTTED SECURITI LTD, Contracted Amount*: 0.00 , Reported Amount**: 562.60
  • Contractor: AUGUSTA-91, Contracted Amount*: 0.00 , Reported Amount**: 193.19
  • Contractor: CAPITAL CITY CENTER, Contracted Amount*: 0.00 , Reported Amount**: 406.68
  • Contractor: L - S - KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 1 151.49
  • Contractor: BALKAN HOLIDAYS SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 267.80
  • Contractor: INVIZIA, Contracted Amount*: 0.00 , Reported Amount**: 223.23
  • Contractor: YANTRA-SHARLOPOV HOTELS, Contracted Amount*: 0.00 , Reported Amount**: 57.83
  • Contractor: BULGARIA TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 60.83
  • Contractor: AQUA TOUR BG, Contracted Amount*: 0.00 , Reported Amount**: 114.19
  • Contractor: EXOTIC HOLIDAY LTD, Contracted Amount*: 0.00 , Reported Amount**: 327.05
  • Contractor: MOKET EXPERT LTD, Contracted Amount*: 0.00 , Reported Amount**: 296.55
  • Contractor: ELIT TRAVEL INTERNATIONAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 19.94
  • Contractor: GRACE TOUR LTD, Contracted Amount*: 0.00 , Reported Amount**: 58.90
  • Contractor: DARY TRAVEL KOMERS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 33.00
  • Contractor: VESI TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 14.96
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 5 497.24
  • Contractor: EUROGRADE BG, Contracted Amount*: 0.00 , Reported Amount**: 490.56
  • Contractor: M car, Contracted Amount*: 0.00 , Reported Amount**: 673.73
  • Contractor: CLUB MONDO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 23.22
  • Contractor: ET- INTEGREYD- GERGANA IVANOVA, Contracted Amount*: 0.00 , Reported Amount**: 289.39
  • Contractor: EXPRESS LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.67
  • Contractor: DANIPLAST LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 221.63
  • Contractor: DIVA HOLIDAYS, Contracted Amount*: 0.00 , Reported Amount**: 58.33
  • Contractor: Gergana, Contracted Amount*: 0.00 , Reported Amount**: 804.23
  • Contractor: BOROINVEST, Contracted Amount*: 0.00 , Reported Amount**: 2 213.78
  • Contractor: HOTEL RUSKOVETS, Contracted Amount*: 0.00 , Reported Amount**: 516.15
  • Contractor: VALDEN TOUR OOD, Contracted Amount*: 0.00 , Reported Amount**: 41.39
  • Contractor: SDI TRAVEL OOD, Contracted Amount*: 0.00 , Reported Amount**: 173.75
  • Contractor: VISTALIS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 127.06
  • Contractor: Cena, Contracted Amount*: 0.00 , Reported Amount**: 804.23
  • Contractor: EDELVAIS TRAVEL OOD, Contracted Amount*: 0.00 , Reported Amount**: 377.91
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 099.19
  • Contractor: EVER TRAVEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 105.05
  • Contractor: BOROVETS HILLS, Contracted Amount*: 0.00 , Reported Amount**: 202.64
  • Contractor: TEMA, Contracted Amount*: 0.00 , Reported Amount**: 628.56
  • Contractor: UNIKEN, Contracted Amount*: 0.00 , Reported Amount**: 443.67
  • Contractor: NOLA 7, Contracted Amount*: 0.00 , Reported Amount**: 1 263.84
  • Contractor: Yusk bul, Contracted Amount*: 0.00 , Reported Amount**: 922.88
  • Contractor: Vali computers, Contracted Amount*: 0.00 , Reported Amount**: 2 428.59
  • Contractor: KLOK OOD, Contracted Amount*: 0.00 , Reported Amount**: 468.00
  • Contractor: STELA TOURS 2001 LTD, Contracted Amount*: 0.00 , Reported Amount**: 64.97
  • Contractor: DSK-Tours, Contracted Amount*: 0.00 , Reported Amount**: 15.85
  • Contractor: ENJOY TRAVEL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 101.79
  • Contractor: BEST TRIPS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 35.04
  • Contractor: ELLE TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 26.51
  • Contractor: BK TOUR, Contracted Amount*: 0.00 , Reported Amount**: 760.13
  • Contractor: ZIP TRAVEL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 11.93
  • Contractor: IZVORA, Contracted Amount*: 0.00 , Reported Amount**: 594.49
  • Contractor: SF GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 802.55
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 2 790.48
  • Contractor: UNIQA INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 160.88
  • Contractor: METAL SECURITY GROUP, Contracted Amount*: 0.00 , Reported Amount**: 245.96
  • Contractor: DORIS TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 319.12
  • Contractor: VARNA TURIST SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 204.29
  • Contractor: IRT HOLIDEYS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 157.17
  • Contractor: NS 1 AD, Contracted Amount*: 0.00 , Reported Amount**: 3 512.46
  • Contractor: AGENT EKSPRES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 94.21
  • Contractor: AVION TRAVEL OOD, Contracted Amount*: 0.00 , Reported Amount**: 24.82
  • Contractor: VASKONI TRAVEL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 239.22
  • Contractor: BEE TRAVEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 163.27
  • Contractor: TELNET, Contracted Amount*: 0.00 , Reported Amount**: 429.00
  • Contractor: Vodosnabdyavane i kanalizatsia OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 052.70
  • Contractor: cooolbox, Contracted Amount*: 0.00 , Reported Amount**: 607.67
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 1 173.21
  • Contractor: ORPHEUS HOTEL, Contracted Amount*: 0.00 , Reported Amount**: 432.18
  • Contractor: ALISA TOURS LTD, Contracted Amount*: 0.00 , Reported Amount**: 50.45
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 032.30
  • Contractor: FIRE SERVICE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 214.14
  • Contractor: „JULY TURS” LTD, Contracted Amount*: 0.00 , Reported Amount**: 83.49
  • Contractor: KARTEX P, Contracted Amount*: 0.00 , Reported Amount**: 8 254.92
  • Contractor: Palcom, Contracted Amount*: 0.00 , Reported Amount**: 7 464.86
  • Contractor: GP TRAVEL BG, Contracted Amount*: 0.00 , Reported Amount**: 5.62
  • Contractor: ELBRUS HOLIDEYS, Contracted Amount*: 0.00 , Reported Amount**: 495.34
  • Contractor: DNTUR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 145.85
  • Contractor: ALEXANDRA TRAVEL 2018 LTD, Contracted Amount*: 0.00 , Reported Amount**: 52.83
  • Contractor: IVANIKO TOUR Ltd, Contracted Amount*: 0.00 , Reported Amount**: 66.69
  • Contractor: OP "REKLAMA VELIKO TARNOVO", Contracted Amount*: 0.00 , Reported Amount**: 662.63
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 123 306.22 EUR
Grant 123 306.22 EUR
Self amount 0.00 EUR
Total actual amounts paid 127 176.53 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