Identification

UMIS Number BG16RFOP002-2.092-0768-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 175327530 TABOT Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.12.2020
Start Date 21.12.2020
End Date 13.06.2024
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: MOTOBUL EAD, Contracted Amount*: 0.00 , Reported Amount**: 798.94
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 7.47
  • Contractor: Hotel Finlandia, Contracted Amount*: 0.00 , Reported Amount**: 810.08
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 265.15
  • Contractor: EUROINS INSURANCE PLC, Contracted Amount*: 0.00 , Reported Amount**: 773.85
  • Contractor: Nikol Media Consult Ltd., Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: SRUCHKO SERVICE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 130.50
  • Contractor: Balkan Star Auto, Contracted Amount*: 0.00 , Reported Amount**: 176.45
  • Contractor: „MILOSHEV 2019“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: CLIMA TECHNIC LTD, Contracted Amount*: 0.00 , Reported Amount**: 57.50
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 3 219.94 BGN
Grant 3 219.94 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 219.94 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