Identification

UMIS Number BG16RFOP002-2.073-7409-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202532057 EDELVAIS TRAVEL OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

Description

Brief description 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 29.16
  • Contractor: Todor, Contracted Amount*: 0.00 , Reported Amount**: 1 300.00
  • Contractor: ZORA - SNEJANKA ATANASOVA 55, Contracted Amount*: 0.00 , Reported Amount**: 193.00
  • Contractor: CONSULT NIKOLOVA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 525.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 82.50
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 320.46
  • Contractor: JEKKOM, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: TSVETNITSA LTD, Contracted Amount*: 0.00 , Reported Amount**: 174.25
  • Contractor: Do Iv ketaring OOD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: ASSOCIATION OF TOUR-OPERATORS AND TRAVEL AGENTS "UNION FUTURE FOR TOURISM", Contracted Amount*: 0.00 , Reported Amount**: 69.00
  • Contractor: OPTIKA OPTIMA LTD, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: M.M.R. - SERVICE-21 OOD, Contracted Amount*: 0.00 , Reported Amount**: 3 000.00
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 45.98
  • Contractor: DELI 68- DILYANA KAMYANSKA, Contracted Amount*: 0.00 , Reported Amount**: 151.71
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 786.67
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 24.21
  • Contractor: RIDIKO OOD, Contracted Amount*: 0.00 , Reported Amount**: 519.16
  • Contractor: ET ANNA SLAVCHEVA , Contracted Amount*: 0.00 , Reported Amount**: 500.00
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 9 900.00 BGN
Grant 9 900.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 900.00 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