Identification

UMIS Number BG16RFOP002-2.073-6583-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103148585 VARNA TURIST SERVIZ
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: STOTECH Ltd., Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: TRANSLINGVA, Contracted Amount*: 0.00 , Reported Amount**: 149.29
  • Contractor: EXPERTNA GRUPA ZA IZSLEDVANE USLOVIATA NA TRUD, Contracted Amount*: 0.00 , Reported Amount**: 117.60
  • Contractor: EXPERT PLUS, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: AMADEUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 271.69
  • Contractor: CRS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 607.41
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 141.24
  • Contractor: BULTAG WEB DESIGN LTD., Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: NEW FRESH LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.86
  • Contractor: BOOKING.COM B.V, Contracted Amount*: 0.00 , Reported Amount**: 227.77
  • Contractor: Association of Bulgarian Tour Operators and Travel Agents, Contracted Amount*: 0.00 , Reported Amount**: 191.74
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: KONTRAX VARNA, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: MEGAPORT M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 35.44
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 273.80
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 022.43
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 209.64
  • Contractor: NATPRINT, Contracted Amount*: 0.00 , Reported Amount**: 166.69
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 2.27
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 3.49
  • Contractor: SOD-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 450.10
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 18.01
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 9.48
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 24.66
  • Contractor: VIDIMI CASE LTD, Contracted Amount*: 0.00 , Reported Amount**: 48.57
  • Contractor: OFFICE ELEMENT, Contracted Amount*: 0.00 , Reported Amount**: 149.20
  • Contractor: COPY SHOP BG LTD., Contracted Amount*: 0.00 , Reported Amount**: 47.63
  • Contractor: PERFECT TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 104.30
  • Contractor: STM - LTM, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: INTERNACIONAL AIR TRANSPORT ASSOCIATION, Contracted Amount*: 0.00 , Reported Amount**: 326.78
  • Contractor: BULCLIMA-CHAVDAROV, Contracted Amount*: 0.00 , Reported Amount**: 95.45
  • Contractor: SDRUZHENIE "VARNENSKA ASOTSIATSIYA NA TURISTICHESKITE AGENTSII", Contracted Amount*: 0.00 , Reported Amount**: 57.52
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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