Identification

UMIS Number BG16RFOP002-2.092-0222-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 131399527 Sky 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: AKVAFORS, Contracted Amount*: 0.00 , Reported Amount**: 7.06
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 165.09
  • Contractor: PROFESSIONAL PROTECTION-ELECTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 130.57
  • Contractor: Panda Co, Contracted Amount*: 0.00 , Reported Amount**: 12.58
  • Contractor: Microinvest, Contracted Amount*: 0.00 , Reported Amount**: 19.00
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 139.04
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 27.46
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 28.72
  • Contractor: Max DPI, Contracted Amount*: 0.00 , Reported Amount**: 107.37
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 53.25
  • Contractor: euroconsult, Contracted Amount*: 0.00 , Reported Amount**: 3 374.55
  • Contractor: Momchil, Contracted Amount*: 169.79 , Reported Amount**: 169.78
  • Contractor: WEBDESIGN, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 797.21
  • Contractor: Toplofikacia, Contracted Amount*: 0.00 , Reported Amount**: 108.03
  • Contractor: "VENEVI OFFICE SUPPLIES" LTD., Contracted Amount*: 0.00 , Reported Amount**: 33.67
  • Contractor: Amadeus Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 220.00
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 5 470.07 EUR
Grant 5 470.07 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 470.07 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