Identification

UMIS Number BG16RFOP002-2.092-0311-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 200255476 LOYAL TRAVEL
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: Cantec, Contracted Amount*: 900.00 , Reported Amount**: 1 100.00
  • Contractor: EDSolutions, Contracted Amount*: 200.00 , Reported Amount**: 200.00
  • Contractor: En Consult Accounting, Contracted Amount*: 3 239.36 , Reported Amount**: 2 787.36
  • Contractor: Google Ireland Limited, Contracted Amount*: 284.76 , Reported Amount**: 284.76
  • Contractor: Toner Stream, Contracted Amount*: 109.44 , Reported Amount**: 109.44
  • Contractor: SILISTRA TELECOM SOLUTIONS LTD, Contracted Amount*: 1 380.00 , Reported Amount**: 1 380.00
  • Contractor: COT, Contracted Amount*: 252.00 , Reported Amount**: 252.00
  • Contractor: Marian, Contracted Amount*: 3 051.48 , Reported Amount**: 3 051.48
  • Contractor: Facebook Ireland Limited, Contracted Amount*: 1 138.78 , Reported Amount**: 1 138.78
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 10 303.82 BGN
Grant 10 303.82 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 303.82 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

Procedure 1 Subject to due process: Абонаментна поддръжка и хостинг, Estimated Amount: 0.00
  • Differentiated position 1: Абонаментна поддръжка и хостинг
    Contractor: SILISTRA TELECOM SOLUTIONS LTD
    Contract total funded value: 1 380.00
Procedure 2 Subject to due process: Авторско рекламно съдържание, Estimated Amount: 0.00
  • Differentiated position 1: Писане на съдържание за реклама
    Contractor: EDSolutions
    Contract total funded value: 200.00
Procedure 3 Subject to due process: Доставка на тонер консумативи, Estimated Amount: 0.00
  • Differentiated position 1: Доставка на тонер консумативи
    Contractor: Toner Stream
    Contract total funded value: 109.44
Procedure 4 Subject to due process: Наем на офис в гр. Русе, Estimated Amount: 900.00
  • Differentiated position 1: Наем на офис в гр. Русе
    Contractor: Cantec
    Contract total funded value: 900.00
Procedure 5 Subject to due process: Наем на офис в гр. София, Estimated Amount: 3 051.48
  • Differentiated position 1: Офис в гр. София
    Contractor: Marian
    Contract total funded value: 3 051.48
Procedure 6 Subject to due process: Онлайн реклама, Estimated Amount: 0.00
  • Differentiated position 1: Реклама в Google
    Contractor: Google Ireland Limited
    Contract total funded value: 284.76
Procedure 7 Subject to due process: Онлайн реклама в социални мрежи, Estimated Amount: 1 138.78
  • Differentiated position 1: Facebook реклама
    Contractor: Facebook Ireland Limited
    Contract total funded value: 1 138.78
Procedure 8 Subject to due process: СОТ офис София, Estimated Amount: 252.00
  • Differentiated position 1: Доставка на СОТ услуга
    Contractor: COT
    Contract total funded value: 252.00
Procedure 9 Subject to due process: Счетоводно обслужване, Estimated Amount: 3 239.20
  • Differentiated position 1: Договор за счетоводно обслужване
    Contractor: En Consult Accounting
    Contract total funded value: 3 239.36

Notes:

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