Identification

UMIS Number BG16RFOP002-2.092-0012-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 131468806 BISERI TOURS LTD.
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: VESMA-81, Contracted Amount*: 0.00 , Reported Amount**: 529.19
  • Contractor: GLOBUS TOURS, Contracted Amount*: 0.00 , Reported Amount**: 299.36
  • Contractor: ET GEORGI MILEV - OTIS 3, Contracted Amount*: 0.00 , Reported Amount**: 587.99
  • Contractor: Lorena, Contracted Amount*: 1 165.75 , Reported Amount**: 1 165.74
  • Contractor: Bogdan, Contracted Amount*: 306.78 , Reported Amount**: 306.78
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 2 889.05 EUR
Grant 2 889.05 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 889.05 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

Procedure 1 Subject to due process: Осигуряване на автомобилен превоз по маршрут Перник-София-Калотина-Ниш-Луковска Баня и обратно, Estimated Amount: 587.99
  • Differentiated position 1: Осигуряване на автомобилен превоз по маршрут Перник-София-Калотина-Ниш-Луковска Баня и обратно
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Осигуряване на автомобилен превоз по маршрут Перник-София-Капитан Андреево-Одрин и обратно, Estimated Amount: 529.19
  • Differentiated position 1: Осигуряване на автомобилен превоз по маршрут Перник-София-Капитан Андреево-Одрин и обратно
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Осигуряване на туристическа услуга ИСТАНБУЛ - ЖЕЛЯЗНАТА ЦЪРКВА СВЕТИ СТЕФАН, ДВОРЕЦА "ДОЛМАБАХЧЕ", НЕБОСТЪРГАЧА "САПФИР", МОЛ EMAR И ПЕЕЩИТЕ ФОНТАНИ , Estimated Amount: 598.21
  • Differentiated position 1: Осигуряване на туристическа услуга ИСТАНБУЛ - ЖЕЛЯЗНАТА ЦЪРКВА СВЕТИ СТЕФАН, ДВОРЕЦА "ДОЛМАБАХЧЕ", НЕБОСТЪРГАЧА "САПФИР", МОЛ EMAR И ПЕЕЩИТЕ ФОНТАНИ
    Contractor:
    Contract total funded value:

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN