Identification

UMIS Number BG14MFOP001-2.017-0026-C01
Project Name Support for fish and other aquatic organisms to overcome the economic consequences of the COVID-19 pandemic
Beneficiary 103142582 DALBOKA Ltd
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 21.10.2021
Start Date 22.10.2021
End Date 23.12.2021
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), Каварна, гр.Каварна

Description

Brief description 
Подкрепа за производители на риба и други водни организми за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Classic metal, Contracted Amount*: 0.00 , Reported Amount**: 10.64
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 23.99
  • Contractor: GAZSERIZ-2002, Contracted Amount*: 0.00 , Reported Amount**: 115.00
  • Contractor: NATSIONALEN STATISTICHESKI INSTITUT, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: USK BUL, Contracted Amount*: 0.00 , Reported Amount**: 237.50
  • Contractor: PETROL ASET, Contracted Amount*: 0.00 , Reported Amount**: 21.42
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 15.73
  • Contractor: KOOPERATSIA AUTOMOTOR, Contracted Amount*: 0.00 , Reported Amount**: 72.50
  • Contractor: CARCOM, Contracted Amount*: 0.00 , Reported Amount**: 296.79
  • Contractor: GARANT 2006 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 27.50
  • Contractor: SD-DIMOVI, Contracted Amount*: 0.00 , Reported Amount**: 46.67
  • Contractor: VEDAGAZ, Contracted Amount*: 0.00 , Reported Amount**: 20.83
  • Contractor: CICONIA, Contracted Amount*: 0.00 , Reported Amount**: 24.00
  • Contractor: Electrodistribution North AD, Contracted Amount*: 0.00 , Reported Amount**: 488.89
  • Contractor: TEHNOSISTEM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 498.33
  • Contractor: PIERO - KONSTANTIN KIRYKOV, Contracted Amount*: 0.00 , Reported Amount**: 3 732.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 383.71
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 191.67
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 350.77
  • Contractor: KARTEX P, Contracted Amount*: 0.00 , Reported Amount**: 108.68
  • Contractor: ET VEDA, Contracted Amount*: 0.00 , Reported Amount**: 3 215.00
  • Contractor: VEZNA-H2656, Contracted Amount*: 0.00 , Reported Amount**: 23.25
  • Contractor: AUTOGASPROFIX LTD., Contracted Amount*: 0.00 , Reported Amount**: 133.33
  • Contractor: RIF 2019 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 339.16
  • Contractor: VELVET, Contracted Amount*: 0.00 , Reported Amount**: 28.00
  • Contractor: ADAPT BG, Contracted Amount*: 0.00 , Reported Amount**: 7.50
  • Contractor: VESKA ATANASOVA IMPULS, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 197.11
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 453.32
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 66.41
  • Contractor: FILBO, Contracted Amount*: 0.00 , Reported Amount**: 1 644.33
  • Contractor: VDK-23 LTD., Contracted Amount*: 0.00 , Reported Amount**: 112.50
  • Contractor: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 273.82
  • Contractor: SGS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 326.00
  • Contractor: RUVIK LTD., Contracted Amount*: 0.00 , Reported Amount**: 3.24
  • Contractor: STELLA ARUJ, Contracted Amount*: 0.00 , Reported Amount**: 26.03
  • Contractor: KAVEKO - HRISTOV, GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 129.25
  • Contractor: FISH PROM, Contracted Amount*: 0.00 , Reported Amount**: 88.33
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 156.88
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 869.81
  • Contractor: KRAZ, Contracted Amount*: 0.00 , Reported Amount**: 36.42
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 64.15
  • Contractor: BULTRADE KAVARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 557.69
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 44.50
  • Contractor: SM AUTO, Contracted Amount*: 0.00 , Reported Amount**: 124.00
  • Contractor: ILVIDIHA, Contracted Amount*: 0.00 , Reported Amount**: 43.70
  • Contractor: OFICCE V, Contracted Amount*: 0.00 , Reported Amount**: 130.27
  • Contractor: "DIVINE GARDEN" LTD, Contracted Amount*: 0.00 , Reported Amount**: 55.00
  • Contractor: KAZAKOV 65, Contracted Amount*: 0.00 , Reported Amount**: 566.67
  • Contractor: AGROTEX STOYANOV, Contracted Amount*: 0.00 , Reported Amount**: 12.00
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 108.04
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 387.02
  • Contractor: KOTURA, Contracted Amount*: 0.00 , Reported Amount**: 1 403.07
  • Contractor: Sopharmacy 18 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 35.95
  • Contractor: Damp;V CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 162.00
  • Contractor: TMT ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 30.92
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 25.83
  • Contractor: VODOSNABDIAVANE i KANALIZATSIA DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 556.32
  • Contractor: Hendler Group Import, Contracted Amount*: 0.00 , Reported Amount**: 17.89
  • Contractor: KAVARNA GAZ, Contracted Amount*: 0.00 , Reported Amount**: 272.41
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 620.45
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 217.41
  • Contractor: PROEKT TROY, Contracted Amount*: 0.00 , Reported Amount**: 2 000.00
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 Запазване на работните места 6 месеца след получаване на подкрепа по ПМДР за преодоляване на икономическите последствия от избухването на COVID-19, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Брой подпомогнати предприятия, получили на подкрепа по ПМДР за преодоляване на икономическите последствия от избухването на COVID-19, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 3 Брой проекти, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 78 415.90 BGN
Grant 78 415.90 BGN
Self amount 0.00 BGN
Total actual amounts paid 78 415.90 BGN
Percentage of EU co-financing 75.00 %

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