Identification

UMIS Number	BG16RFOP002-2.077-0368-C01
Project Name	Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary	107567068 SUNNY TOURS
Funding	ERDF ==> Innovations and Competitiveness
Date of the Contract/Order	03.02.2021
Start Date	03.02.2021
End Date	29.10.2021
Status of Implementation of the Contract/Order of the Grant	Closed (completion date)
Location of Performance	България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

Description

Brief description	Подкрепа за средни предприятия за преодоляване на икономическите последствия от пандемията COVID-19
Activities	None

Participating Organizations

Partners	None
Contractors	Contractor: EL DI LTD, Contracted Amount: 0.00 , Reported Amount: 350.00 Contractor: SELECT TOURISM, Contracted Amount: 0.00 , Reported Amount*: 2 429.91 Contractor: PRAKTIKER RETAIL, Contracted Amount: 0.00 , Reported Amount*: 52.46 Contractor: EVENT MANAGER GO4SHOW, Contracted Amount: 0.00 , Reported Amount*: 150.00 Contractor: RUBLIOVKA, Contracted Amount: 0.00 , Reported Amount*: 67.20 Contractor: L - S - KOMERS, Contracted Amount: 0.00 , Reported Amount*: 1 338.35 Contractor: PRINCESS TOURS Ltd., Contracted Amount: 0.00 , Reported Amount*: 137.90 Contractor: "CEFO DESIGN" One man LTD., Contracted Amount: 0.00 , Reported Amount*: 106.25 Contractor: KOLAROV GROUP, Contracted Amount: 0.00 , Reported Amount*: 67.00 Contractor: TRACIAN HOTELIERS, Contracted Amount: 0.00 , Reported Amount*: 1 178.25 Contractor: ALPHA GRISSIN INFOTECH BG OOD, Contracted Amount: 0.00 , Reported Amount*: 987.80 Contractor: AVI-DESIGN, Contracted Amount: 0.00 , Reported Amount*: 243.42 Contractor: HOT SPRINGS - BANJA, Contracted Amount: 0.00 , Reported Amount*: 8 286.77 Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount: 0.00 , Reported Amount*: 242.25 Contractor: New World EOOD, Contracted Amount: 0.00 , Reported Amount*: 651.00 Contractor: EGROYA-N-NEDYALKO NEDYALKOV, Contracted Amount: 0.00 , Reported Amount*: 235.45 Contractor: KASIA TOUR, Contracted Amount: 0.00 , Reported Amount*: 304.92 Contractor: GOOGLE IRELAND LTD, Contracted Amount: 0.00 , Reported Amount*: 20 533.73 Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount: 0.00 , Reported Amount*: 27 686.60 Contractor: cooolbox, Contracted Amount: 0.00 , Reported Amount*: 1 068.00 Contractor: OP "REKLAMA VELIKO TARNOVO", Contracted Amount: 0.00 , Reported Amount*: 3 888.00 Contractor: BLUE ENERGY GAS, Contracted Amount: 0.00 , Reported Amount*: 497.92 Contractor: BOROINVEST, Contracted Amount: 0.00 , Reported Amount*: 138.52 Contractor: KLOK OOD, Contracted Amount: 0.00 , Reported Amount*: 572.10 Contractor: OSSMO, Contracted Amount: 0.00 , Reported Amount*: 273.58 Contractor: TERRA TOUR SERVICE EOOD, Contracted Amount: 0.00 , Reported Amount*: 2 071.39 Contractor: HOMECARE BULGARIA LTD, Contracted Amount: 0.00 , Reported Amount*: 334.51 Contractor: BEST TRIPS Ltd, Contracted Amount: 0.00 , Reported Amount*: 174.50 Contractor: HMI TRADE Co., Ltd, Contracted Amount: 0.00 , Reported Amount*: 390.02 Contractor: HOLIDAY CLUB BG, Contracted Amount: 0.00 , Reported Amount*: 813.50 Contractor: NOLA 7, Contracted Amount: 0.00 , Reported Amount*: 1 534.26 Contractor: LAGUNA TURS, Contracted Amount: 0.00 , Reported Amount*: 312.64 Contractor: DJUANNA VIKTORIA, Contracted Amount: 0.00 , Reported Amount*: 161.80 Contractor: TEMA, Contracted Amount: 0.00 , Reported Amount*: 179.49 Contractor: KREMINA-TOUR - MINKA STEFANOVA, Contracted Amount: 0.00 , Reported Amount*: 645.15 Contractor: MANOV-EN, Contracted Amount: 0.00 , Reported Amount*: 168.67 Contractor: TA SVIAT LTD, Contracted Amount: 0.00 , Reported Amount*: 119.00 Contractor: IMEL DESIGN, Contracted Amount: 0.00 , Reported Amount*: 58.33 Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount: 0.00 , Reported Amount*: 701.99 Contractor: UNIQA INSURANCE, Contracted Amount: 0.00 , Reported Amount*: 290.00 Contractor: „Overgas Mrezhi” AD, Contracted Amount: 0.00 , Reported Amount*: 11 404.68 Contractor: EDELVAIS TRAVEL OOD, Contracted Amount: 0.00 , Reported Amount*: 265.16 Contractor: ELBRUS HOLIDAY, Contracted Amount: 0.00 , Reported Amount*: 1 268.26 Contractor: HAPPY TOUR GROUP Ltd, Contracted Amount: 0.00 , Reported Amount*: 173.83 Contractor: “METAMORPHOSES 19” PLLC, Contracted Amount: 0.00 , Reported Amount*: 2 225.93 Contractor: Property Management BG, Contracted Amount: 0.00 , Reported Amount*: 660.32 Contractor: CANTEK, Contracted Amount: 0.00 , Reported Amount*: 367.00 Contractor: IZDATELSKA KUSHTA BORBA, Contracted Amount: 0.00 , Reported Amount*: 500.00 Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount: 0.00 , Reported Amount*: 1 303.99 Contractor: SOPHARMACY 6 Ltd., Contracted Amount: 0.00 , Reported Amount*: 124.57 Contractor: SDI TRAVEL OOD, Contracted Amount: 0.00 , Reported Amount*: 95.60 Contractor: TRAVEL CONSULTING, Contracted Amount: 0.00 , Reported Amount*: 86.83 Contractor: UNIKEN, Contracted Amount: 0.00 , Reported Amount*: 450.00 Contractor: NEDA TOURS, Contracted Amount: 0.00 , Reported Amount*: 67.50 Contractor: MIREYA TRAVEL Pltd, Contracted Amount: 0.00 , Reported Amount*: 2 088.44 Contractor: A1 Bulgaria EAD, Contracted Amount: 0.00 , Reported Amount*: 3 791.47 Contractor: DDD EXPERT CONTROL, Contracted Amount: 0.00 , Reported Amount*: 426.00 Contractor: GRAND ROYALE, Contracted Amount: 0.00 , Reported Amount*: 186.61 Contractor: SIMONA 2004, Contracted Amount: 0.00 , Reported Amount*: 422.10 Contractor: FACEBOOK IRELAND LIMITED , Contracted Amount: 0.00 , Reported Amount*: 4 963.78 Contractor: VIA TERRA LTD, Contracted Amount: 0.00 , Reported Amount*: 74.80 Contractor: POJARNA BEZOPASNOST LTD, Contracted Amount: 0.00 , Reported Amount*: 300.00 Contractor: BALNEOLOJKI KOMPLEKS HISAR, Contracted Amount: 0.00 , Reported Amount*: 1 521.40 Contractor: Agencia za SPA i pochivki EOOD, Contracted Amount: 0.00 , Reported Amount*: 262.85 Contractor: HERMES FLY, Contracted Amount: 0.00 , Reported Amount*: 378.84 Contractor: BOOKING.COM B.V., Contracted Amount: 0.00 , Reported Amount*: 1 897.89 Contractor: ASTRA TRAVEL, Contracted Amount: 0.00 , Reported Amount*: 70.53 Contractor: Travel Group Bulgaria Ltd., Contracted Amount: 0.00 , Reported Amount*: 54.58 Contractor: SVEJEST, Contracted Amount: 0.00 , Reported Amount*: 1 919.23 Contractor: ASPIHOLIDEIS, Contracted Amount: 0.00 , Reported Amount*: 2 402.54 Contractor: DARI-TOUR-DARINA VASILEVA, Contracted Amount: 0.00 , Reported Amount*: 93.17 Contractor: NETFINITY JSC, Contracted Amount: 0.00 , Reported Amount*: 2 270.91 Contractor: NS 1, Contracted Amount: 0.00 , Reported Amount*: 2 991.32 Contractor: HOTEL RUSKOVETS, Contracted Amount: 0.00 , Reported Amount*: 2 673.74 Contractor: GO4SHOW, Contracted Amount: 0.00 , Reported Amount*: 150.00 Contractor: MAJESTUR BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 435.20 Contractor: EVENT PRO EOOD, Contracted Amount: 0.00 , Reported Amount*: 405.50 Contractor: BEE TRAVEL LTD, Contracted Amount: 0.00 , Reported Amount*: 608.65 Contractor: POSOKA COM LTD, Contracted Amount: 0.00 , Reported Amount*: 350.66 Contractor: DORIS TRAVEL, Contracted Amount: 0.00 , Reported Amount*: 291.16 Contractor: JYSK BUL, Contracted Amount: 0.00 , Reported Amount*: 256.66 Contractor: MAJESTIC TRAVEL LTD, Contracted Amount: 0.00 , Reported Amount*: 127.30 Contractor: RIMSKA BANYA, Contracted Amount: 0.00 , Reported Amount*: 881.78 Contractor: ERTIOS EOOD, Contracted Amount: 0.00 , Reported Amount*: 267.68 Contractor: HELMED BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 198.00 Contractor: FOUR SEASONS TRAWEL LTD, Contracted Amount: 0.00 , Reported Amount*: 165.90 Contractor: VODOSNABDIAVANE I KANALIZACIA YOVKOVCI, Contracted Amount: 0.00 , Reported Amount*: 7 701.77 Contractor: CAPITAL CITY CENTER, Contracted Amount: 0.00 , Reported Amount*: 1 490.16 Contractor: EM TI FRESH, Contracted Amount: 0.00 , Reported Amount*: 2 384.63 Contractor: VELTTED SECURITI LTD, Contracted Amount: 0.00 , Reported Amount*: 859.98 Contractor: ROIAL PARK BANSKO, Contracted Amount: 0.00 , Reported Amount*: 1 324.18 Contractor: AVIRA LTD, Contracted Amount: 0.00 , Reported Amount*: 1 831.45 Contractor: HYGIENE MEDICAL INDUSTRY Ltd., Contracted Amount: 0.00 , Reported Amount*: 955.00 Contractor: NIKONA TRAVEL, Contracted Amount: 0.00 , Reported Amount*: 78.92 Contractor: DATECS, Contracted Amount: 0.00 , Reported Amount*: 450.00 Contractor: MIRA-N-NADKA VASILEVA, Contracted Amount: 0.00 , Reported Amount*: 1 239.21 Contractor: ORPHEUS HOTEL, Contracted Amount: 0.00 , Reported Amount**: 319.71
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	150 000.00 BGN
Grant	150 000.00 BGN
Self amount	0.00 BGN
Total actual amounts paid	150 000.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN