Identification

UMIS Number BG16RFOP002-2.073-4485-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 831233882 TRANSATLANTIC TRAVEL COMPANY LTD.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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 
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: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 411.23
  • Contractor: MICROINVEST LTD., Contracted Amount*: 0.00 , Reported Amount**: 37.16
  • Contractor: TIP - TOP COURIER, Contracted Amount*: 0.00 , Reported Amount**: 116.32
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 129.37
  • Contractor: Tatankata, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: ADIS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 196.65
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 107.82
  • Contractor: TOPLOFIKACIA SOFIA , Contracted Amount*: 0.00 , Reported Amount**: 520.66
  • Contractor: CISTOTA BALKANI, Contracted Amount*: 0.00 , Reported Amount**: 32.50
  • Contractor: Jovka, Contracted Amount*: 0.00 , Reported Amount**: 1 222.39
  • Contractor: HAMALI SOFIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 15.88
  • Contractor: Zhi Konsult Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 70.47
  • Contractor: Krasimir, Contracted Amount*: 0.00 , Reported Amount**: 1 112.36
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: Cooperation Panda , Contracted Amount*: 0.00 , Reported Amount**: 7.50
  • Contractor: Daisy Service Ltd, Contracted Amount*: 0.00 , Reported Amount**: 36.03
  • Contractor: Mebeli Ludvig Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 291.61
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 8 940.00 BGN
Grant 8 940.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 940.00 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