Identification

UMIS Number BG14MFOP001-5.013-0003-C01
Project Name Support for processors of fishery and aquaculture products to overcome the economic consequences of the COVID-19 pandemic
Beneficiary 102963850 MORSKI RIBOLOV-NESEBAR LTD
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 17.08.2020
Start Date 17.08.2020
End Date 17.09.2020
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), Несебър, гр.Несебър

Description

Brief description 
Подкрепа за преработвателни предприятия на продукти от риболов и аквакултури за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: PROCOMM CHEMICALS LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 113.00
  • Contractor: BULGARIAN NATURAL FOODS, Contracted Amount*: 0.00 , Reported Amount**: 22 496.40
  • Contractor: CHERNOMORSKI SOLNITSI AD, Contracted Amount*: 0.00 , Reported Amount**: 1 604.17
  • Contractor: ZHOUSHAN BODA AQUATIC PRODUCTS CO., LTD, Contracted Amount*: 0.00 , Reported Amount**: 26 801.16
  • Contractor: ELEKS-BRIZ, Contracted Amount*: 0.00 , Reported Amount**: 753.00
  • Contractor: DUNAPAK RODINA , Contracted Amount*: 0.00 , Reported Amount**: 26 483.05
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 749.22
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 Брой проекти, 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 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: 1.00 , 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