Identification

UMIS Number BG16RFOP002-2.092-0616-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 121570182 PREMIER TOURS
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: Canva Pty Ltd, Contracted Amount*: 0.00 , Reported Amount**: 79.11
  • Contractor: Mentimeter AB, Contracted Amount*: 0.00 , Reported Amount**: 274.77
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 42.44
  • Contractor: SOS LOCKSMITH, Contracted Amount*: 0.00 , Reported Amount**: 85.22
  • Contractor: American Chamber of Commerce in Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: International Air Transport Association (IATA), Contracted Amount*: 0.00 , Reported Amount**: 3 304.61
  • Contractor: Box Inc., Contracted Amount*: 0.00 , Reported Amount**: 9.17
  • Contractor: RUMEN I LYUBO LTD, Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 28.13
  • Contractor: CENTER ESTATES, Contracted Amount*: 0.00 , Reported Amount**: 28 682.33
  • Contractor: DIRECT SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 601.92
  • Contractor: „WE DO IT” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 267.18
  • Contractor: office idea plus OOD, Contracted Amount*: 0.00 , Reported Amount**: 336.41
  • Contractor: PROGRESSIVE CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 3 711.03
  • Contractor: PETROV-COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 2 224.86
  • Contractor: SPEARHEAD SYSTEMS SRL, Contracted Amount*: 0.00 , Reported Amount**: 471.57
  • Contractor: LOT -CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 98.99
  • Contractor: BigMarker.com, Contracted Amount*: 0.00 , Reported Amount**: 155.41
  • Contractor: GAZ ELEKTRIK, Contracted Amount*: 0.00 , Reported Amount**: 4 325.28
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 23.58
  • Contractor: AMADEUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 874.51
  • Contractor: Google Commerce Limited, Contracted Amount*: 0.00 , Reported Amount**: 128.76
  • Contractor: USIS, Contracted Amount*: 0.00 , Reported Amount**: 21.48
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 003.40
  • Contractor: ESTA BULGARIA AUDIT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 450.00
  • Contractor: Reise Tech Bistra Tosheva, Contracted Amount*: 0.00 , Reported Amount**: 1 260.00
  • Contractor: OGI - 2006, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: NEK - KULISHEV, LEVICHARSKA, Contracted Amount*: 0.00 , Reported Amount**: 245.40
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 140.02
  • Contractor: j2 Global Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 158.40
  • Contractor: Constant Contact, Contracted Amount*: 0.00 , Reported Amount**: 987.75
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 1 214.47
  • Contractor: MONSTER GARAGE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: Damp;G COMPUTERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.88
  • Contractor: ET DVN GALINA IORDANOVA, Contracted Amount*: 0.00 , Reported Amount**: 309.28
  • Contractor: DCS FAST LINK SRL, Contracted Amount*: 0.00 , Reported Amount**: 13 464.24
  • Contractor: PROMITEMS , Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 107.23
  • Contractor: PRIM EXPO - VIHRA OGNYANOVA, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: FastSpring, Contracted Amount*: 0.00 , Reported Amount**: 568.98
  • Contractor: Travelfusion Limited, Contracted Amount*: 0.00 , Reported Amount**: 2 281.34
  • Contractor: ET PIRMEN, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: PERFECT 99, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 5 732.30
  • Contractor: GBT Travel Services UK Limited, Contracted Amount*: 0.00 , Reported Amount**: 2 352.98
  • Contractor: VANS AGRO, Contracted Amount*: 0.00 , Reported Amount**: 1 128.93
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 81 844.73 EUR
Grant 81 844.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 100 000.00 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