Identification

UMIS Number BG16RFOP002-2.092-0717-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 204530165 “HOTELTV” OOD
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: DIAGALPRINT LTD, Contracted Amount*: 0.00 , Reported Amount**: 561.86
  • Contractor: DIK, Contracted Amount*: 0.00 , Reported Amount**: 360.46
  • Contractor: BULGARIAN-AMERICAN TOURIST COMPANY LTD, Contracted Amount*: 0.00 , Reported Amount**: 471.67
  • Contractor: DAN ELECTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 750.00
  • Contractor: UKRABUL-MC, Contracted Amount*: 0.00 , Reported Amount**: 347.28
  • Contractor: Meridian Boliyarski, Contracted Amount*: 0.00 , Reported Amount**: 487.90
  • Contractor: BORBA PUBLISHING HOUSE AD, Contracted Amount*: 0.00 , Reported Amount**: 303.11
  • Contractor: HERMES MEDIA ADVERISING AND CONSULTING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 860.28
  • Contractor: GRAND HOTEL HEBAR, Contracted Amount*: 0.00 , Reported Amount**: 361.74
  • Contractor: SUSSI - KARDJALI, Contracted Amount*: 0.00 , Reported Amount**: 307.84
  • Contractor: TRUD MEDIA, Contracted Amount*: 0.00 , Reported Amount**: 375.80
  • Contractor: PERES, Contracted Amount*: 0.00 , Reported Amount**: 3 102.13
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 8 290.07 EUR
Grant 8 290.07 EUR
Self amount 0.00 EUR
Total actual amounts paid 8 290.08 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