Identification

UMIS Number BG16RFOP002-2.092-0514-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 121152998 Geografski sviat
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: LRD PLEVEN, Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: Augusta - 91 JSC, Contracted Amount*: 0.00 , Reported Amount**: 82.93
  • Contractor: Vaya Tour Ltd, Contracted Amount*: 0.00 , Reported Amount**: 156.46
  • Contractor: TRAKART OOD, Contracted Amount*: 0.00 , Reported Amount**: 90.33
  • Contractor: AS Club Ltd , Contracted Amount*: 0.00 , Reported Amount**: 242.86
  • Contractor: „NASAM NATAM” ltd., Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: Arias Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 430.19
  • Contractor: DOUBLETREE VARNA EAD, Contracted Amount*: 0.00 , Reported Amount**: 198.18
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 206.14
  • Contractor: STELA TOURS 2001 LTD, Contracted Amount*: 0.00 , Reported Amount**: 577.05
  • Contractor: Cherno More Hotel Management JSC, Contracted Amount*: 0.00 , Reported Amount**: 406.90
  • Contractor: S.M. STAIKOV OOD, Contracted Amount*: 0.00 , Reported Amount**: 538.13
  • Contractor: AKADEMIKA SEA PALASCE, Contracted Amount*: 0.00 , Reported Amount**: 858.97
  • Contractor: TRACIAN HOTELIERS, Contracted Amount*: 0.00 , Reported Amount**: 201.45
  • Contractor: REGATA, Contracted Amount*: 0.00 , Reported Amount**: 332.01
  • Contractor: GVV JSC, Contracted Amount*: 0.00 , Reported Amount**: 370.50
  • Contractor: EVENT PRO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 147.25
  • Contractor: VINOR SERVIZ LTD, Contracted Amount*: 0.00 , Reported Amount**: 552.20
  • Contractor: TRADEFARMA, Contracted Amount*: 0.00 , Reported Amount**: 652.50
  • Contractor: FORT NOKS, Contracted Amount*: 0.00 , Reported Amount**: 190.40
  • Contractor: KATARINO SPA HOTEL, Contracted Amount*: 0.00 , Reported Amount**: 832.57
  • Contractor: INI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 523.25
  • Contractor: Toniko Ltd, Contracted Amount*: 0.00 , Reported Amount**: 582.87
  • Contractor: RELAX - COOP, Contracted Amount*: 0.00 , Reported Amount**: 73.17
  • Contractor: Blue Orange Ltd, Contracted Amount*: 0.00 , Reported Amount**: 360.00
  • Contractor: Sun 2002 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 194.29
  • Contractor: OMEGA - 99, Contracted Amount*: 0.00 , Reported Amount**: 337.45
  • Contractor: Law Firm Gospodinovamp;Genchev, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: HOUP - 07 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 134.37
  • Contractor: Sunny Hills - Elena SPA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 130.89
  • Contractor: AP Management Group Ltd., Contracted Amount*: 0.00 , Reported Amount**: 215.36
  • Contractor: BALNEOHOTEL POMORIE, Contracted Amount*: 0.00 , Reported Amount**: 971.86
  • Contractor: HOSPITALITY ESTATE MANAGMENT, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: HELIOS BG, Contracted Amount*: 0.00 , Reported Amount**: 412.50
  • Contractor: Alexandria Travel, Contracted Amount*: 0.00 , Reported Amount**: 1 069.87
  • Contractor: INTERHOTEL - POMORIE SC., Contracted Amount*: 0.00 , Reported Amount**: 128.85
  • Contractor: ISA ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 1 220.36
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 168.33
  • Contractor: Starosel Tour Ltd, Contracted Amount*: 0.00 , Reported Amount**: 133.45
  • Contractor: Elestra Ltd, Contracted Amount*: 0.00 , Reported Amount**: 350.23
  • Contractor: HOMECARE BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 377.98
  • Contractor: HM HOTEL MANAGEMENT, Contracted Amount*: 0.00 , Reported Amount**: 846.39
  • Contractor: BALKAN HOLIDAYS SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 881.67
  • Contractor: TRAPKOV TOURS, Contracted Amount*: 0.00 , Reported Amount**: 438.07
  • Contractor: IMPRES, Contracted Amount*: 0.00 , Reported Amount**: 2 556.46
  • Contractor: M SAT KEIBAL, Contracted Amount*: 0.00 , Reported Amount**: 11.03
  • Contractor: V.I.P. - TEL, Contracted Amount*: 0.00 , Reported Amount**: 521.52
  • Contractor: SK TRAKIETS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 120.56
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 21 763.46 EUR
Grant 21 763.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 21 763.46 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