Identification

UMIS Number BG16RFOP002-2.092-0061-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 148027086 CLUB MAGELLAN
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 29.01.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: Megatreid 2004 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 115.89
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY EOOD, Contracted Amount*: 0.00 , Reported Amount**: 23.43
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 315.42
  • Contractor: ET DEYAN GANEV 1988, Contracted Amount*: 0.00 , Reported Amount**: 14 842.81
  • Contractor: BORIS, Contracted Amount*: 0.00 , Reported Amount**: 6 611.15
  • Contractor: CITY NET BROKER LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 447.12
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 276.95
  • Contractor: Medelink 2001 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 31.53
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 10.85
  • Contractor: ALBENA TOUR, Contracted Amount*: 0.00 , Reported Amount**: 2 077.89
  • Contractor: DAFNA DK LTD, Contracted Amount*: 0.00 , Reported Amount**: 15 333.64
  • Contractor: BGSERVICE OOD, Contracted Amount*: 0.00 , Reported Amount**: 5 878.03
  • Contractor: Il Konsulting 2017 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 5 726.42
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 89.38
  • Contractor: Lukoil Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 49.29
  • Contractor: TRAVEL BUS SERVICE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 157.24
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 447.50
  • Contractor: ET Baba Meri - Marijka Ivanova, Contracted Amount*: 0.00 , Reported Amount**: 13 958.28
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA OOD, Contracted Amount*: 0.00 , Reported Amount**: 34.35
  • Contractor: ALBENA, Contracted Amount*: 0.00 , Reported Amount**: 3 067.75
  • Contractor: Akvahit EOOD, Contracted Amount*: 0.00 , Reported Amount**: 867.38
  • Contractor: MATEKS 78 LTD., Contracted Amount*: 0.00 , Reported Amount**: 68.17
  • Contractor: AMADEUS BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 371.31
  • Contractor: Svrakov i Milev OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 760.98
  • Contractor: Elt Kom EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 045.17
  • Contractor: MARACK DEVELOPMENTS BG, Contracted Amount*: 0.00 , Reported Amount**: 766.94
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 924.09
  • Contractor: DISCORIUM, Contracted Amount*: 0.00 , Reported Amount**: 3 067.75
  • Contractor: Toners Ltd, Contracted Amount*: 0.00 , Reported Amount**: 356.32
  • Contractor: ATG AD, Contracted Amount*: 0.00 , Reported Amount**: 25.72
  • Contractor: CHETIRI KOMERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 943.32
  • Contractor: Express Autospa EOOD, Contracted Amount*: 0.00 , Reported Amount**: 50.62
  • Contractor: ZAD "ALLIANZ BULGARIA", Contracted Amount*: 0.00 , Reported Amount**: 4 409.98
  • Contractor: KARA - MLADEN KYCHUKOV, Contracted Amount*: 0.00 , Reported Amount**: 15 245.69
  • Contractor: BULGARIA VENDING SERVIES OOD, Contracted Amount*: 0.00 , Reported Amount**: 72.29
  • Contractor: SLANTCHEV BRIAG, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 222.75
  • Contractor: “STANDART – INVEST – GROUP” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 22.89
  • Contractor: SAN BILGISAYAR TIC.TURZ.A.S., Contracted Amount*: 0.00 , Reported Amount**: 27 477.98
  • Contractor: International air transport association , Contracted Amount*: 0.00 , Reported Amount**: 9 976.70
  • Contractor: LUX CLEANING TEAM, Contracted Amount*: 0.00 , Reported Amount**: 33.02
  • Contractor: APTEKA EVROPA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 160.42
  • Contractor: SOD-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 212.45
  • Contractor: REGNUM SERVICE MANAGEMENT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 426.50
  • Contractor: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 449.56
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 602.14
  • Contractor: EMSI OOD, Contracted Amount*: 0.00 , Reported Amount**: 108.65
  • Contractor: UNITED BUSINESS SOLUTIONS S.R.L, Contracted Amount*: 0.00 , Reported Amount**: 826.00
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 149 999.94 EUR
Grant 149 999.94 EUR
Self amount 0.00 EUR
Total actual amounts paid 150 000.00 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