Identification

UMIS Number BG16RFOP002-2.092-0311-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 200255476 LOYAL 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: Cantec, Contracted Amount*: 460.16 , Reported Amount**: 562.43
  • Contractor: EDSolutions, Contracted Amount*: 102.26 , Reported Amount**: 102.26
  • Contractor: En Consult Accounting, Contracted Amount*: 1 656.26 , Reported Amount**: 1 425.14
  • Contractor: Google Ireland Limited, Contracted Amount*: 145.60 , Reported Amount**: 145.60
  • Contractor: Toner Stream, Contracted Amount*: 55.96 , Reported Amount**: 55.96
  • Contractor: SILISTRA TELECOM SOLUTIONS LTD, Contracted Amount*: 705.58 , Reported Amount**: 705.60
  • Contractor: COT, Contracted Amount*: 128.85 , Reported Amount**: 128.84
  • Contractor: Marian, Contracted Amount*: 1 560.20 , Reported Amount**: 1 560.18
  • Contractor: Facebook Ireland Limited, Contracted Amount*: 582.25 , Reported Amount**: 582.25
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 5 268.26 EUR
Grant 5 268.26 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 268.26 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

Procedure 1 Subject to due process: Абонаментна поддръжка и хостинг, Estimated Amount: 0.00
  • Differentiated position 1: Абонаментна поддръжка и хостинг
    Contractor: SILISTRA TELECOM SOLUTIONS LTD
    Contract total funded value: 705.58
Procedure 2 Subject to due process: Авторско рекламно съдържание, Estimated Amount: 0.00
  • Differentiated position 1: Писане на съдържание за реклама
    Contractor: EDSolutions
    Contract total funded value: 102.26
Procedure 3 Subject to due process: Доставка на тонер консумативи, Estimated Amount: 0.00
  • Differentiated position 1: Доставка на тонер консумативи
    Contractor: Toner Stream
    Contract total funded value: 55.96
Procedure 4 Subject to due process: Наем на офис в гр. Русе, Estimated Amount: 460.16
  • Differentiated position 1: Наем на офис в гр. Русе
    Contractor: Cantec
    Contract total funded value: 460.16
Procedure 5 Subject to due process: Наем на офис в гр. София, Estimated Amount: 1 560.20
  • Differentiated position 1: Офис в гр. София
    Contractor: Marian
    Contract total funded value: 1 560.20
Procedure 6 Subject to due process: Онлайн реклама, Estimated Amount: 0.00
  • Differentiated position 1: Реклама в Google
    Contractor: Google Ireland Limited
    Contract total funded value: 145.60
Procedure 7 Subject to due process: Онлайн реклама в социални мрежи, Estimated Amount: 582.25
  • Differentiated position 1: Facebook реклама
    Contractor: Facebook Ireland Limited
    Contract total funded value: 582.25
Procedure 8 Subject to due process: СОТ офис София, Estimated Amount: 128.85
  • Differentiated position 1: Доставка на СОТ услуга
    Contractor: COT
    Contract total funded value: 128.85
Procedure 9 Subject to due process: Счетоводно обслужване, Estimated Amount: 1 656.18
  • Differentiated position 1: Договор за счетоводно обслужване
    Contractor: En Consult Accounting
    Contract total funded value: 1 656.26

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN