Identification

UMIS Number BG16RFOP002-2.073-8769-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203098464 DORIS TRAVEL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, гр.Сливен

Description

Brief description 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: ROZA TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 213.04
  • Contractor: VIA ORBITA - VT, Contracted Amount*: 0.00 , Reported Amount**: 859.49
  • Contractor: LA ROZA HOLIDAY, Contracted Amount*: 0.00 , Reported Amount**: 1 000.29
  • Contractor: EVENTER, Contracted Amount*: 0.00 , Reported Amount**: 1 119.24
  • Contractor: SOFTKONSULT - PASKOV I S-IE, Contracted Amount*: 0.00 , Reported Amount**: 339.16
  • Contractor: DUNAV TOURS HOTELS, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: SHARMS TURS, Contracted Amount*: 0.00 , Reported Amount**: 77.98
  • Contractor: VALEROS HOLIDAY, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: AGENCY COMPAS OOD, Contracted Amount*: 0.00 , Reported Amount**: 356.37
  • Contractor: RIMI, Contracted Amount*: 0.00 , Reported Amount**: 136.35
  • Contractor: LUSSI TOURS, Contracted Amount*: 0.00 , Reported Amount**: 688.38
  • Contractor: NEW WORLD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: NYU VILIDZH TOURS - DANIELA TODOROVA, Contracted Amount*: 0.00 , Reported Amount**: 194.80
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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