Identification

UMIS Number BG16RFOP002-2.092-0485-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 130979057 POSOKA COM LTD
Funding ERDF ==> Innovations and Competitiveness
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: AMADEUS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 19 257.61
  • Contractor: Google Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 3 832.65
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 250.48
  • Contractor: LOVA 17, Contracted Amount*: 0.00 , Reported Amount**: 7 134.06
  • Contractor: PROFICLEAN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 109.50
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 307.80
  • Contractor: ET Kiril Yosifov, Contracted Amount*: 0.00 , Reported Amount**: 5 044.38
  • Contractor: Association of Bulgarian Tour Operators and Travel Agents, Contracted Amount*: 0.00 , Reported Amount**: 333.36
  • Contractor: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 586.80
  • Contractor: Ilarion, Contracted Amount*: 0.00 , Reported Amount**: 10 168.03
  • Contractor: SKIPROPERTY, Contracted Amount*: 0.00 , Reported Amount**: 7 122.40
  • Contractor: ZARENA, Contracted Amount*: 0.00 , Reported Amount**: 16.00
  • Contractor: "KARACHI"SLC, Contracted Amount*: 0.00 , Reported Amount**: 25 849.80
  • Contractor: "AZALIA І"SLC, Contracted Amount*: 0.00 , Reported Amount**: 4 150.19
  • Contractor: Kaisa 2003, Contracted Amount*: 0.00 , Reported Amount**: 275.45
  • Contractor: THE NET, Contracted Amount*: 0.00 , Reported Amount**: 220.00
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 400.20
  • Contractor: IVI TRAVEL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 748.92
  • Contractor: STM Hipokrat EOOD, Contracted Amount*: 380.00 , Reported Amount**: 380.00
  • Contractor: SEMA-M, Contracted Amount*: 0.00 , Reported Amount**: 360.00
  • Contractor: TUV Rheinland Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 024.28
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 359.29
  • Contractor: Go Global Travel Ltd., Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: Hristo, Contracted Amount*: 0.00 , Reported Amount**: 1 673.37
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 480.00
  • Contractor: Amavi Travel EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8 949.24
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 101 033.81 BGN
Grant 101 033.81 BGN
Self amount 0.00 BGN
Total actual amounts paid 0.00 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