Identification

UMIS Number BG16RFOP002-2.092-0503-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 203580231 Business Travel Management
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: INTERNATIONAL AIR TRANSPORT ASSOCIATION, Contracted Amount*: 0.00 , Reported Amount**: 38.57
  • Contractor: SATA INTERNACIONAL - AZORES AIRLINES, S.A., Contracted Amount*: 0.00 , Reported Amount**: 4 333.16
  • Contractor: DNV GL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 435.00
  • Contractor: WEBDESIGN, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 3.49
  • Contractor: BORA SOLUTIONS LTD, Contracted Amount*: 0.00 , Reported Amount**: 669.30
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 965.62
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 74.51
  • Contractor: REGISTER.BG, Contracted Amount*: 0.00 , Reported Amount**: 17.34
  • Contractor: AMADEUS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 251.70
  • Contractor: PSP Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 32.80
  • Contractor: PANDA KOOPERATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 132.43
  • Contractor: TELEKOMPLEKT SAT LTD, Contracted Amount*: 0.00 , Reported Amount**: 61.31
  • Contractor: PENELOPE PRIMOSKO LTD., Contracted Amount*: 0.00 , Reported Amount**: 212.77
  • Contractor: Marbro Tours Ltd, Contracted Amount*: 0.00 , Reported Amount**: 383.61
  • Contractor: OPTIMAL BUSINESS SOLUTIONS LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 636.13
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 9 309.09 EUR
Grant 9 309.09 EUR
Self amount 0.00 EUR
Total actual amounts paid 9 309.09 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