Identification

UMIS Number BG16RFOP002-2.092-0167-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 121855480 RUAL TRAVEL
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: EKOMLEK DOO, Contracted Amount*: 0.00 , Reported Amount**: 5 049.54
  • Contractor: GLOBUS iTH.iHR. ve TURIZM TiC Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 3 430.30
  • Contractor: MISTRAL TRAVEL OOD, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: NetPeak EOOD, Contracted Amount*: 0.00 , Reported Amount**: 925.95
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 93.21
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 170.68
  • Contractor: ARTE HOTEL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 452.64
  • Contractor: Tombou Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 4 939.08
  • Contractor: ABC DESIGN AND COMMUNICATION, Contracted Amount*: 0.00 , Reported Amount**: 6 207.08
  • Contractor: EXOTIC YATRA ROUTES , Contracted Amount*: 0.00 , Reported Amount**: 4 863.00
  • Contractor: DIESENHAUS UNITOURS INCOMING TOURISM , Contracted Amount*: 0.00 , Reported Amount**: 8 044.80
  • Contractor: TOP GROUP PLUS OOD, Contracted Amount*: 0.00 , Reported Amount**: 763.41
  • Contractor: ZABER SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6 265.82
  • Contractor: ODIKO - 69, Contracted Amount*: 0.00 , Reported Amount**: 290.82
  • Contractor: KAMEN, Contracted Amount*: 0.00 , Reported Amount**: 2 863.24
  • Contractor: CREATIVE STAR - Eventos, Viagens e Turismo Lda., Contracted Amount*: 0.00 , Reported Amount**: 2 080.70
  • Contractor: I.B.P.C.S.L.U., Contracted Amount*: 0.00 , Reported Amount**: 1 750.00
  • Contractor: RUMEN ROMANOV, Contracted Amount*: 0.00 , Reported Amount**: 291.42
  • Contractor: VASSIR Ltd, Contracted Amount*: 0.00 , Reported Amount**: 227.84
  • Contractor: ICDSOFT, Contracted Amount*: 0.00 , Reported Amount**: 188.03
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 350.32
  • Contractor: Veselina Kacarova Notary , Contracted Amount*: 0.00 , Reported Amount**: 877.12
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 872.00
  • Contractor: "DINKOV EVENT GROUP"Ltd., Contracted Amount*: 0.00 , Reported Amount**: 577.76
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 319.56
  • Contractor: Hotelbeds Switzerland AG, Contracted Amount*: 0.00 , Reported Amount**: 963.88
  • Contractor: A.T.G.LIFESTYLE PLC., Contracted Amount*: 0.00 , Reported Amount**: 284.28
  • Contractor: BALTOV CONSULT 21, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: Bullet BG Lda, Contracted Amount*: 0.00 , Reported Amount**: 1 470.00
  • Contractor: TOP 100 RESEARCH LTD, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: RAPIDO EKSPRES LOGISTICS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 545.04
  • Contractor: TOPLOFIKACIQ SOFIA EAD , Contracted Amount*: 0.00 , Reported Amount**: 873.80
  • Contractor: GDF CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: INTEROPA HOLIDAYS LIMITED, Contracted Amount*: 0.00 , Reported Amount**: 2 414.04
  • Contractor: RUEM-TURS, Contracted Amount*: 0.00 , Reported Amount**: 6 149.81
  • Contractor: IT 3S, Contracted Amount*: 0.00 , Reported Amount**: 6 666.81
  • Contractor: SUNNY HOLIDAYS SINGLE MEMBER P. C, Contracted Amount*: 0.00 , Reported Amount**: 1 641.38
  • Contractor: „NASAM NATAM” ltd., Contracted Amount*: 0.00 , Reported Amount**: 213.04
  • Contractor: BULGARIA AIR , Contracted Amount*: 0.00 , Reported Amount**: 8 858.32
  • Contractor: SELENIT 05 LTD, Contracted Amount*: 0.00 , Reported Amount**: 238.60
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 503.09
  • Contractor: PLISKA-1, Contracted Amount*: 0.00 , Reported Amount**: 1 017.89
  • Contractor: JI KONSULT OOD, Contracted Amount*: 0.00 , Reported Amount**: 8 436.29
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 94 457.00 EUR
Grant 94 457.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 94 457.00 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