Identification

UMIS Number BG16RFOP002-2.092-0441-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 121233044 Tandem Travel OOD
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: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 25.14
  • Contractor: ZEN Electronics Ltd, Contracted Amount*: 0.00 , Reported Amount**: 40.49
  • Contractor: HOTEL CITY SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 80.04
  • Contractor: VERITAS FUNDING LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 329.36
  • Contractor: GRAND HOTEL PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 547.44
  • Contractor: RADI S OOD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: Nepar EOOD, Contracted Amount*: 0.00 , Reported Amount**: 146.36
  • Contractor: Deshka, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 33.66
  • Contractor: BORO TERACOL, Contracted Amount*: 0.00 , Reported Amount**: 27.02
  • Contractor: BI CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: DOM.BG BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 56.14
  • Contractor: Rilska Sveta Obitel, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 72.01
  • Contractor: EDELWAIS, Contracted Amount*: 0.00 , Reported Amount**: 45.31
  • Contractor: Hotel Electra Palace Athens, Contracted Amount*: 0.00 , Reported Amount**: 260.00
  • Contractor: AD Savov, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: MDS GROUP, Contracted Amount*: 0.00 , Reported Amount**: 39.88
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 41.33
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 21.48
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 262.28
  • Contractor: ARALDICA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 231.19
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 209.87
  • Contractor: ITEMA-PG, Contracted Amount*: 0.00 , Reported Amount**: 130.80
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 150.07
  • Contractor: Ilia, Contracted Amount*: 0.00 , Reported Amount**: 511.30
  • Contractor: RODOPA TUR Ltd., Contracted Amount*: 0.00 , Reported Amount**: 81.06
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 216.07
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 229.16
  • Contractor: Bilta, Contracted Amount*: 0.00 , Reported Amount**: 150.10
  • Contractor: Ivanka, Contracted Amount*: 0.00 , Reported Amount**: 821.37
  • Contractor: YANTRA-SHARLOPOV HOTELS, Contracted Amount*: 0.00 , Reported Amount**: 299.31
  • Contractor: IBECO LTD, Contracted Amount*: 0.00 , Reported Amount**: 202.50
  • Contractor: SD Minerva - Diana Zafirova i Sie, Contracted Amount*: 0.00 , Reported Amount**: 132.94
  • Contractor: LOT -CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 36.81
  • Contractor: "M-TYRES 2006" LTD., Contracted Amount*: 0.00 , Reported Amount**: 297.14
  • Contractor: OI Starinen Plovdiv, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: Association of Bulgarian Tour Operators and Travel Agents, Contracted Amount*: 0.00 , Reported Amount**: 234.34
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 8 773.36 EUR
Grant 8 773.36 EUR
Self amount 0.00 EUR
Total actual amounts paid 8 773.36 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