Identification

UMIS Number BG14MFOP001-2.017-0051-C01
Project Name Support for fish and other aquatic organisms to overcome the economic consequences of the COVID-19 pandemic
Beneficiary 203217769 Fish group 2014 Ltd.
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 21.10.2021
Start Date 22.10.2021
End Date 23.01.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Средец, с.Зорница

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: SKAT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 130.00
  • Contractor: Omax Ltd, Contracted Amount*: 0.00 , Reported Amount**: 41.66
  • Contractor: BULTEX 99 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 118.39
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 107.29
  • Contractor: EMO 78 - EMIL DYULGERSKI ET, Contracted Amount*: 0.00 , Reported Amount**: 10 848.00
  • Contractor: KREMENA, Contracted Amount*: 0.00 , Reported Amount**: 7 500.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 626.85
  • Contractor: "TOGO - KOMERS - TODOR GEORGIEV PANTELEEV", Contracted Amount*: 0.00 , Reported Amount**: 76.00
  • Contractor: PETROL AD, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: "LABELS" LTD, Contracted Amount*: 0.00 , Reported Amount**: 594.00
  • Contractor: AUTOKOM 2 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 52.98
  • Contractor: TransKar 8 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 100.00
  • Contractor: DEGA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 876.87
  • Contractor: TRADENET VARNA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 66.66
  • Contractor: AVTOTREYD - 2009 OOD, Contracted Amount*: 0.00 , Reported Amount**: 82.73
  • Contractor: PANDA 3 OOD, Contracted Amount*: 0.00 , Reported Amount**: 16.63
  • Contractor: ET, Contracted Amount*: 0.00 , Reported Amount**: 24 000.00
  • Contractor: PRAKTIKER RETAIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 114.48
  • Contractor: MILEN MITEV YANEV ET, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: VAG SERVIZ 2012 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 333.33
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 66 311.86 BGN
Grant 66 311.86 BGN
Self amount 0.00 BGN
Total actual amounts paid 66 311.86 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