Identification

UMIS Number BGLD-1.007-0064-C01
Project Name TOGETHER AHEAD
Beneficiary 101792133 TEAM HOLIDAY LTD
Funding EEA FM ==> Local Development, Poverty Reduction and Enhanced Inclusion of Vulnerable Groups
Date of the Contract/Order 28.02.2023
Start Date 28.02.2023
End Date 30.04.2024
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Банско, гр.Банско

Description

Brief description
„Тийм Холидей” ЕООД е компания, която от години се занимава с хотелиерство и ресторантьорство. Фирмата е с утвърдена репутация на надежден и коректен партньор. Активите на дружеството включват хотел, намиращ се в град Банско, ул. "Глазне" № 41, заедно с ресторант към хотела.
Във връзка с тежката икономическа ситуация, безработицата в района и желанието на работодателите да назначават квалифицирани кадри, възможността за участие и работа по сегашния ред е много ценна.
Фирмата предвижда изпълнението на дейностите по проекта:
1. Създаване на заетост на 10 души за 12 месеца;
2. Организиране на срещи между работодатели и безработни за набиране на лица за назначаване на трудов договор;
3. Обучение на персонала;
4. Дейности по организиране и провеждане на събитие за набиране на желаещи да придобият квалификация „фризьор”
5. Обучение на 5 души, които след обучението ще придобият професионална квалификация "фризьор"
6. Дейности по изпълнение на утвърдения график, създаване на цялостна документация за отчитане на извършените дейности, окончателен отчет.
Activities
  • Activity: Forming a team to work on the project Activities related to project information and publicity, visualization Organization of a meeting of the work team and distribution of tasks Website maintenance Organizing a recruitment event Implementation of the recruitment event. : The project manager organizes a working meeting where a team is formed together with the company manager. The tasks regarding the activities related to information and publicity of the project and visualization. A software specialist is engaged to update the company's website. The requirements regarding the publication of the required project publicity information and financing information have been announced. The upcoming tasks for the implementation of the planned activities have been marked and distributed. Preparation of an action plan, determination of the activities and approval of a schedule for the implementation of the activities Preparation of advertising and information brochures, distribution of the brochures, opportunity for feedback to collect information from those interested in the upcoming activities. A member of the team is designated as the organizer of the upcoming event, he is assigned the task of finding a company to give an offer for implementation and organization of the event / the work will be assigned to an external company/. At least 50 people are expected to attend. The project manager has prepared a presentation detailing the upcoming activities. After the official part, catering and wine tasting are planned in the hotel's Wine Corner., Contracted Amount: 3 000.00 , Reported Amount: 0.00
  • Activity: Appointment of employees - 10 people: As a result of the event, as well as after contacting employees from the Bansko Labor Bureau, resumes and applications for appointment were collected. After the selection of the applicants, 10 people are selected to be appointed., Contracted Amount: 125 675.52 , Reported Amount: 0.00
  • Activity: Training activities for assigned staff: THEMATIC PLAN FOR TRAINING IN SOmmeliership 1. Sommelier - characteristic of the profession. 2. Basic professional skills. 3. Organization of the service - crockery, accessories for serving. Hangul, the champagne. 4. Serving wine. White, red, special. Labels and cork. 5. Practice-tasting of 4 white, 2 rose and 4 red wines. 6. ASI Terminology and Table for Sensory Analysis and Evaluation of Wines. 7. Decanting. Rules. 8. Practice-tasting of 4 white, 2 rose and 4 red wines. 9. ASI Terminology and Table for Sensory Analysis and Evaluation of Foods. 10. ASI Food and Wine Pairing Table. 11. Combining food and wine - cereals and pasta products with young white wine and with young red wine. 12. Combining food and wine-marinated and smoked fish with white barrique and rosé. 13. Combining food and wine-cheese and young white wine and with young red wine. 14. Practice-tasting of 6 sparkling wines. 15. Combining sparkling wine and food - with sausages (or pastrami), cheeses, complex dishes, sweets. 16. Serving sparkling wine. 17. Practice-tasting of 2 white, 2 rosé and 2 red imported wines. 18. Combining food and wine - yogurt with young rosé and semi-dry red 19. Serving special wines. Practice-tasting of 1 special wine. 20. Combining special wine and food - cheese with special wine. 21. Alcoholic beverages. 22. Serving spirits (distillates). 23. Practice-tasting of spirits. 24. Combining food and spirits. Rules and errors. 25. Tobacco products - cigars, cigarillos, cigarettes. 26. Serving tobacco products. 27. Combining tobacco products with beverages 28. Practice-tasting of 2 white and 7 red wines 29. Serving aged wine. 30. Practice-tasting of 4 aged wines. 31. Pairing food and wine-cheese and complex dishes with aged wine 32. Beer. 33. Practice-tasting of beer - light, red and dark. 34. Combining food and beer. 35. The sommelier's cellar. 36. Practice - comparative tasting of 3 white and 8 red wines. 37. Wine list. 38. Marketing, advertising and sales organization 39. Ways of offering wine 40. Wine tourism. Restaurant team training plan 1. Preparation for work. Working hours, start, breaks, eating, smoking, end, departure. Uniform, cleanliness and ingredients, plates, . Work schedule, person in charge, balance, shifts, changes. 2. Preliminary organization of the work period. Operative, onset, presence, duration exchange of information, past, future period distribution of tasks by period, place, event specificity who, where, what, distribution of regions, specificity of regions, rotation distribution of additional tasks and responsibilities. 3. Preparation of the workplace (area, table) for the work process. Appearance, cleanliness, arrangement of furniture, auxiliary equipment, Loading, linen, utensils, crockery, decoration Auxiliary inventory and equipment, carts, humidors, decanters Additional linen, utensils and crockery 4. Preparation of the salon (trading room) for work process. Responsible, responsibilities, shifts, report Areas, room service, entrance, hearth, inventory, 5. Preparation of waiter office, corridors and warehouses for work process. Responsible, responsibilities, shifts, report 6. Preparing a bar for workflow. Charging, dishes, maintenance. Responsible, responsibilities, shifts, report 7. Communication with other departments. Front Office, Kitchen, Technicians, Spa and Fitness. Responsible persons, responsibilities, shifts, report and organizers. 8. Communication problems. Compliance with hierarchical and horizontal responsibility. Specificity and priority information Resolving internal conflict and dispute situations 9. Systems for organizing waiter service. Solo, Brigade, Team Organization and self-organization of the service Time and energy saving practices Training of administrators and receptionists , Contracted Amount: 7 800.00 , Reported Amount: 0.00
  • Activity: Activities for organizing and conducting an event to recruit those wishing to obtain a "hairdresser" qualification: We entrust the organization of the event to an external company. We set our requirements and follow up on the organization. WE APPROVE: We define the goals of the event We define the team that will participate in the implementation of the event Budget We are creating a master plan We set the date Event venue We choose a name for the event We define partnerships We create a communication plan and a distribution plan Day-of process, Contracted Amount: 3 500.00 , Reported Amount: 0.00
  • Activity: Activities related to the training of those wishing to obtain a professional qualification "hairdresser": The full training course gives the opportunity to acquire a second degree of professional qualification in the profession "Hairdresser", specialty " Hairdressing" The study plan is built on the basis of a study subject system. Subjects or modules are studied in which systematic scientific knowledge is presented, tailored to the age and cognitive characteristics of the students. The study program defines the goals and tasks of the study in the relevant study subject or module of the study plan, presents the thematic content of the study material, gives general methodological instructions for the organization and conduct of the study. Vocational training is completed by taking state exams in the theory and practice of the profession according to an exam program approved by the training organization and in accordance with the National exam programs for conducting state exams for acquiring a degree of professional qualification in professions from the List of Professions for Vocational Education and training, approved in 2004, amended. and add. during the period 2005 - 2014, and with Art. 32 of the ZPOO. The successfully completed professional training with the acquisition of a degree of professional qualification is certified by a certificate of professional qualification. Vocational training is completed by taking state exams in the theory and practice of the profession according to an exam program approved by the training organization and in accordance with the National exam programs for conducting state exams for acquiring a degree of professional qualification in professions from the List of Professions for Vocational Education and training, approved in 2004, amended. and add. during the period 2005 - 2014, and with Art. 32 of the ZPOO. The successfully completed professional training with the acquisition of a degree of professional qualification is certified by a certificate of professional qualification., Contracted Amount: 30 000.00 , Reported Amount: 0.00
  • Activity: Activities for the implementation of the approved schedule, creation of comprehensive documentation for reporting the activities performed: 1. Performs control over the spent financial means; 2. Monitors bank transfers; 3. Prepares interim and final reports on incurred expenses; 4. Records chronologically all expenses and financial documents; 5. Analyzes the financial status of the project at any moment; 6. Evaluates the financial profitability of the activities and the project as a whole; 7. Reports any problems to the project manager; 8. Supports the work of the external auditors in the relevant inspections; 9. Maintains contact with the bank, NSI, NRA and other institutions on matters of their competence. , Contracted Amount: 2 000.00 , Reported Amount: 0.00
  • Activity: Подготовка на отчет на проекта: 1. Извършва контрол над разходваните финансови средства; 2. Следи за банковите трансфери; 3. Изготвя междинни и финални отчети за направените разходи; 4. Осчетоводява хронологично всички разходи и финансови документи; 5. Извършва анализ на финансовото състояние на проекта във всеки един момент; 6. Оценява финансовата рентабилност на дейностите и проекта като цяло; 7. Докладва за възникнали проблеми на ръководителя на проекта; 8. Подпомага работата на външните одитори при съответните проверки; 9. Поддържа връзка с банката, НОИ, НАП и други институции по въпроси от тяхната компетенция. , Contracted Amount: 10 000.00 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: MILEN"S, Contracted Amount*: 30 000.00 , Reported Amount: 0.00
Contractors None
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

Indicator 1 Брой проекти за ефективно местно развитие, Measure Unit: Number, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Брой създадени работни места в общините в неравностойно положение, Measure Unit: Number, Base Value: 10.00 , Target amount: 125 675.52 , Reached amount: 0.00
Indicator 3 Брой създадени партньорства (между публични и частни организации) между общинските власти и съответните заинтересовани страни за изпълнение на местните стратегии, Measure Unit: Number, Base Value: 1.00 , Target amount: 30 000.00 , Reached amount: 0.00

Financial Information

Total Project cost 0.00 BGN
Grant 0.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 98 558.40 BGN
Percentage of EU co-financing 0.00 %

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