Identification

UMIS Number BG16RFOP002-2.092-0256-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 831498037 "DANTEA-VIP" 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

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: BMSOFT LTD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: CANTEK, Contracted Amount*: 0.00 , Reported Amount**: 68.10
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 108.02
  • Contractor: INTERNATIONAL AIR TRANSPORT ASSOCIATION, Contracted Amount*: 0.00 , Reported Amount**: 82.97
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 39.49
  • Contractor: AMADEUS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 399.05
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 104.72
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 0.55
  • Contractor: SIRANUSH, Contracted Amount*: 0.00 , Reported Amount**: 1 335.44
  • Contractor: Mypos.BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 165.11
  • Contractor: YETTEL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 283.87
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 4 790.29 EUR
Grant 4 790.29 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 790.29 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