Identification

UMIS Number BG16RFOP002-2.092-0561-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 130161302 EMERALD TRAVEL BULGARIA
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: MUSSALA INSURANCE BROKER LTD, Contracted Amount*: 0.00 , Reported Amount**: 22 859.00
  • Contractor: MALVINA-95, Contracted Amount*: 0.00 , Reported Amount**: 1 410.00
  • Contractor: BILLA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 298.05
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 5 063.01
  • Contractor: DZZD "LNS CONSULT", Contracted Amount*: 0.00 , Reported Amount**: 1 600.00
  • Contractor: CENTRAL 52 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 375.00
  • Contractor: SILVER STAR RETAIL EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 303.56
  • Contractor: DEIZI SERVICE OOD, Contracted Amount*: 0.00 , Reported Amount**: 49.58
  • Contractor: BE PET EOOD, Contracted Amount*: 0.00 , Reported Amount**: 24.43
  • Contractor: Gergana, Contracted Amount*: 0.00 , Reported Amount**: 195.04
  • Contractor: ITRAVEL 2, Contracted Amount*: 0.00 , Reported Amount**: 181.89
  • Contractor: BULGARIAN AIR CHARTER, Contracted Amount*: 0.00 , Reported Amount**: 29 999.00
  • Contractor: GoTravel, Contracted Amount*: 0.00 , Reported Amount**: 1 147.46
  • Contractor: „FOREST FAIRY”, Contracted Amount*: 0.00 , Reported Amount**: 44.17
  • Contractor: Artis Studio, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 32.37
  • Contractor: IKT SOLUTION OOD, Contracted Amount*: 0.00 , Reported Amount**: 19 391.16
  • Contractor: FIT FOOD KIDS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 423.81
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 719.53
  • Contractor: RUAL TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 3 151.09
  • Contractor: GLOBAL SYSTEMS, Contracted Amount*: 0.00 , Reported Amount**: 720.00
  • Contractor: ANGELINA ORFEI BAKALOVA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 27.92
  • Contractor: RGB amp; IZOT-SERVICE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 190.00
  • Contractor: Electrohold Sales AD, Contracted Amount*: 0.00 , Reported Amount**: 811.13
  • Contractor: JC Decaux Image JSC, Contracted Amount*: 0.00 , Reported Amount**: 2 967.49
  • Contractor: Samostoiatelna Mediko- Diagnostichna Laboratoria Ramus OOD, Contracted Amount*: 0.00 , Reported Amount**: 7 500.00
  • Contractor: “PR Penchev” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4 700.00
  • Contractor: S M B 2011 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 23.38
  • Contractor: ROLLPLAST, Contracted Amount*: 0.00 , Reported Amount**: 101.67
  • Contractor: ALBA BM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 291.67
  • Contractor: ASTRA TOUR, Contracted Amount*: 0.00 , Reported Amount**: 1 126.69
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 828.70
  • Contractor: RUBY TRADE, Contracted Amount*: 0.00 , Reported Amount**: 661.03
  • Contractor: Integrita EOOD, Contracted Amount*: 0.00 , Reported Amount**: 42 731.51
  • Contractor: BG TRANS OOD, Contracted Amount*: 0.00 , Reported Amount**: 19 346.27
  • Contractor: SUPA BAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 640.74
  • Contractor: SIMEL 2015 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 35.69
  • Contractor: HANS, Contracted Amount*: 0.00 , Reported Amount**: 580.00
  • Contractor: ET INTERPOKOMERS AIHN TOPAL, Contracted Amount*: 0.00 , Reported Amount**: 12 130.10
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 310.13
  • Contractor: “TA SVIAT“ LTD, Contracted Amount*: 0.00 , Reported Amount**: 362.02
  • Contractor: A L K, Contracted Amount*: 0.00 , Reported Amount**: 29 480.48
  • Contractor: Sergei, Contracted Amount*: 0.00 , Reported Amount**: 578.84
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 305.52
  • Contractor: PRIM EXPO - VIHRA OGNYANOVA, Contracted Amount*: 0.00 , Reported Amount**: 14 690.80
  • Contractor: DZZD "ESTIL", Contracted Amount*: 0.00 , Reported Amount**: 114.16
  • Contractor: Gustav Terzian Terzian, Contracted Amount*: 0.00 , Reported Amount**: 192.91
  • Contractor: FSK KARTEL 17, Contracted Amount*: 0.00 , Reported Amount**: 4 000.00
  • Contractor: TOPLOFIKATSIA SOFIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 307.83
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 27.58
  • Contractor: Sofstok Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 154.40
  • Contractor: AUDIT VICTORY GROUP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 000.00
  • Contractor: Aleksandyr Soldat Soldat, Contracted Amount*: 0.00 , Reported Amount**: 192.91
  • Contractor: TRAVEL KLUB BG, Contracted Amount*: 0.00 , Reported Amount**: 314.49
  • Contractor: Fractal Web Solutions, Contracted Amount*: 0.00 , Reported Amount**: 6 230.00
  • Contractor: JOANA ALE TED EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 834.50
  • Contractor: Top Print- Sofia EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15 810.00
  • Contractor: ENJOY TRAVEL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 205.37
  • Contractor: ESAS BODRUM TURIZM SEYAHAT ACC , Contracted Amount*: 0.00 , Reported Amount**: 29 235.30
  • Contractor: COPYSHOP LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 630.00
  • Contractor: VARNA TURIST SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 671.23
  • Contractor: BILKA LIFESTYLE LTD, Contracted Amount*: 0.00 , Reported Amount**: 106.20
  • Contractor: URBAN KULTURA, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 99.66
  • Contractor: RETRO TOURS, Contracted Amount*: 0.00 , Reported Amount**: 3 695.96
  • Contractor: SAN BILGISAYAR TICARET TURIZM , Contracted Amount*: 0.00 , Reported Amount**: 23 925.67
  • Contractor: Zaruhi, Contracted Amount*: 0.00 , Reported Amount**: 192.91
  • Contractor: Geografski Sviat OOD, Contracted Amount*: 0.00 , Reported Amount**: 3 064.17
  • Contractor: Maia, Contracted Amount*: 0.00 , Reported Amount**: 195.04
  • Contractor: ”DIVIDENT 2018” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 66.54
  • Contractor: Kucarov 2000 LLC, Contracted Amount*: 0.00 , Reported Amount**: 16.48
  • Contractor: PRINCESS RESIDENCE LTD, Contracted Amount*: 0.00 , Reported Amount**: 763.70
  • Contractor: Takvor, Contracted Amount*: 0.00 , Reported Amount**: 2 184.91
  • Contractor: JK SERVICE OOD, Contracted Amount*: 0.00 , Reported Amount**: 116.67
  • Contractor: M AND M AGENCY, Contracted Amount*: 0.00 , Reported Amount**: 207.45
  • Contractor: KLED LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 100.00
  • Contractor: Arhangel M. group EOOD, Contracted Amount*: 0.00 , Reported Amount**: 320.82
  • Contractor: VES MAR - 64, Contracted Amount*: 0.00 , Reported Amount**: 2 262.32
  • Contractor: TRANSGRAPH, Contracted Amount*: 0.00 , Reported Amount**: 1 593.00
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 624.69
  • Contractor: LIBOMIR STOILOV, Contracted Amount*: 0.00 , Reported Amount**: 4 022.41
  • Contractor: Bimerang 333 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8 671.00
  • Contractor: WEBDESIGN, Contracted Amount*: 0.00 , Reported Amount**: 1 977.18
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 358 577.39 BGN
Grant 358 577.39 BGN
Self amount 0.00 BGN
Total actual amounts paid 358 577.39 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