Identification

UMIS Number BG16RFOP002-2.073-22438-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 124118606 TRAVEL-BALCHIK LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 31.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Балчик, гр.Балчик

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: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 82.87
  • Contractor: VARBANOV 76, Contracted Amount*: 0.00 , Reported Amount**: 1 086.95
  • Contractor: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 899.68
  • Contractor: ELIT KAR DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 304.05
  • Contractor: GEORGI PENCHEV - SERVIZ 1, Contracted Amount*: 0.00 , Reported Amount**: 343.33
  • Contractor: NEDELCHEV ELECTRIC LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 592.51
  • Contractor: PATNICHESKI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 972.51
  • Contractor: AVTOEKSPRES, Contracted Amount*: 0.00 , Reported Amount**: 952.63
  • Contractor: PRIMEX RITAIL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 302.97
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 120.83
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 341.67
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 7 000.00 BGN
Grant 7 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 000.00 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