Identification

UMIS Number BG14MFOP001-2.014-0036-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 07.10.2020
Start Date 07.10.2020
End Date 12.11.2020
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: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 495.24
  • Contractor: BILDKONTROL, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: SGS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 332.00
  • Contractor: KOLEDZHIKOV Ltd., Contracted Amount*: 0.00 , Reported Amount**: 385.51
  • Contractor: VODOSNABDIAVANE I KANALIZATSIA DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 117.81
  • Contractor: MILDIMA TREID, Contracted Amount*: 0.00 , Reported Amount**: 324.00
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 92.73
  • Contractor: OFFICE B, Contracted Amount*: 0.00 , Reported Amount**: 253.22
  • Contractor: SOD - ALBENA ltd., Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: KOTURA, Contracted Amount*: 0.00 , Reported Amount**: 3 865.47
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 1 628.11
  • Contractor: BULTRADE KAVARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 83.38
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 1 339.39
  • Contractor: ET VEDA VENTSISLAV ATANASOV, Contracted Amount*: 0.00 , Reported Amount**: 2 435.00
  • Contractor: Electrodistribution North AD, Contracted Amount*: 0.00 , Reported Amount**: 931.30
  • Contractor: PIERO - KONSTANTIN KIRYKOV, Contracted Amount*: 0.00 , Reported Amount**: 947.40
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 102.24
  • Contractor: GLOBAL CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 1 273.38
  • Contractor: ZLATEV-BG, Contracted Amount*: 0.00 , Reported Amount**: 135.00
  • Contractor: KAVARNA GAZ, Contracted Amount*: 0.00 , Reported Amount**: 689.48
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 63.89
  • Contractor: VDK-23 LTD., Contracted Amount*: 0.00 , Reported Amount**: 287.49
  • Contractor: TEHNOSISTEM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 183.00
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 817.14
  • Contractor: KAZAKOV 65, Contracted Amount*: 0.00 , Reported Amount**: 1 975.00
  • Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 228.64
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 226.62
  • Contractor: PIRINPLAST, Contracted Amount*: 0.00 , Reported Amount**: 613.00
  • Contractor: FAVOURITE DDD SERVICE LTD., Contracted Amount*: 0.00 , Reported Amount**: 490.00
  • Contractor: KRISTIAN SHOES, Contracted Amount*: 0.00 , Reported Amount**: 928.40
  • Contractor: KOPSIS, Contracted Amount*: 0.00 , Reported Amount**: 4 750.00
  • Contractor: BURLAKOV, Contracted Amount*: 0.00 , Reported Amount**: 204.42
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

Financial Information

Total Project cost 80 000.00 BGN
Grant 80 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 80 000.00 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