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
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**: 204.66
  • Contractor: ABILITY GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 240.83
  • Contractor: MEGA DIVAIS EOOS, Contracted Amount*: 0.00 , Reported Amount**: 17.49
  • Contractor: TECHNOPOLIS BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 688.09
  • Contractor: O KEY SYPERTRANS AD, Contracted Amount*: 0.00 , Reported Amount**: 72.74
  • Contractor: ZAD ALLIANZ BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 35.25
  • Contractor: AHELOI 2017 OOD, Contracted Amount*: 0.00 , Reported Amount**: 76.67
  • Contractor: UNITRADE BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 158.40
  • Contractor: Google Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 586.75
  • Contractor: IN TIME Ltd., Contracted Amount*: 0.00 , Reported Amount**: 12.20
  • Contractor: Account Plus Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6 711.68
  • Contractor: INFONOTARY EAD, Contracted Amount*: 0.00 , Reported Amount**: 27.10
  • Contractor: EN-BELITI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 21.23
  • Contractor: Reklamna Kashta AZ Sofia EOOD, Contracted Amount*: 0.00 , Reported Amount**: 320.00
  • Contractor: TOPKEIS 2007 OOD, Contracted Amount*: 0.00 , Reported Amount**: 24.99
  • Contractor: Telenor Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 398.42
  • Contractor: Symantec Limited, Contracted Amount*: 0.00 , Reported Amount**: 130.38
  • Contractor: NETPHOTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 100.00
  • Contractor: SOT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 364.99
  • Contractor: LIDL BULGARIA EOOD AND KO KD, Contracted Amount*: 0.00 , Reported Amount**: 223.82
  • Contractor: Kooperatsia Panda , Contracted Amount*: 0.00 , Reported Amount**: 32.67
  • Contractor: Bulgarian Telecommunication Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 116.40
  • Contractor: SPIDI AD, Contracted Amount*: 0.00 , Reported Amount**: 141.59
  • Contractor: Center for Greek Language and Culture ARISTEA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 265.72
  • Contractor: RAID SHARE BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 55.88
  • Contractor: Adobe Systems Software Ireland Ltd, Contracted Amount*: 0.00 , Reported Amount**: 39.66
  • Contractor: SUPERHOSTING.BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 156.58
  • Contractor: INTERSOFT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 96.00
  • Contractor: PROSAPORT OOD, Contracted Amount*: 0.00 , Reported Amount**: 249.00
  • Contractor: Grand Consult Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
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 15 569.19 BGN
Grant 15 569.19 BGN
Self amount 0.00 BGN
Total actual amounts paid 20 919.26 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