Identification

UMIS Number BG16RFOP002-2.092-0134-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 121661842 CONTITRANS M Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 13.06.2024
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: Facebook Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 104.64
  • Contractor: ABILITY GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 123.13
  • Contractor: MEGA DIVAIS EOOS, Contracted Amount*: 0.00 , Reported Amount**: 8.94
  • Contractor: TECHNOPOLIS BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 351.82
  • Contractor: O KEY SYPERTRANS AD, Contracted Amount*: 0.00 , Reported Amount**: 37.19
  • Contractor: ZAD ALLIANZ BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 18.02
  • Contractor: AHELOI 2017 OOD, Contracted Amount*: 0.00 , Reported Amount**: 39.20
  • Contractor: UNITRADE BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 80.99
  • Contractor: Google Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: IN TIME Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6.24
  • Contractor: Account Plus Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 431.64
  • Contractor: INFONOTARY EAD, Contracted Amount*: 0.00 , Reported Amount**: 13.86
  • Contractor: EN-BELITI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10.85
  • Contractor: Reklamna Kashta AZ Sofia EOOD, Contracted Amount*: 0.00 , Reported Amount**: 163.61
  • Contractor: TOPKEIS 2007 OOD, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: Telenor Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 203.71
  • Contractor: Symantec Limited, Contracted Amount*: 0.00 , Reported Amount**: 66.66
  • Contractor: NETPHOTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 562.43
  • Contractor: SOT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 186.62
  • Contractor: LIDL BULGARIA EOOD AND KO KD, Contracted Amount*: 0.00 , Reported Amount**: 114.43
  • Contractor: Kooperatsia Panda , Contracted Amount*: 0.00 , Reported Amount**: 16.70
  • Contractor: Bulgarian Telecommunication Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 570.82
  • Contractor: SPIDI AD, Contracted Amount*: 0.00 , Reported Amount**: 72.40
  • Contractor: Center for Greek Language and Culture ARISTEA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 647.16
  • Contractor: RAID SHARE BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 28.57
  • Contractor: Adobe Systems Software Ireland Ltd, Contracted Amount*: 0.00 , Reported Amount**: 20.28
  • Contractor: SUPERHOSTING.BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 80.06
  • Contractor: INTERSOFT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 49.08
  • Contractor: PROSAPORT OOD, Contracted Amount*: 0.00 , Reported Amount**: 127.31
  • Contractor: Grand Consult Ltd., Contracted Amount*: 0.00 , Reported Amount**: 511.28
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 7 960.40 EUR
Grant 7 960.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 10 695.85 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