Identification

UMIS Number BG14MFOP001-2.014-0037-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 07.02.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting 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: Electrodistribution North AD, Contracted Amount*: 0.00 , Reported Amount**: 1 270.41
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 65.23
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 48.00
  • Contractor: VODOSNABDIAVANE i KANALIZATSIA, Contracted Amount*: 0.00 , Reported Amount**: 207.88
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 129.46
  • Contractor: ENTERPRISE, Contracted Amount*: 0.00 , Reported Amount**: 23.33
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 286.89
  • Contractor: KOTURA, Contracted Amount*: 0.00 , Reported Amount**: 1 994.50
  • Contractor: STM HYGIA, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: OFIS B OOD, Contracted Amount*: 0.00 , Reported Amount**: 250.20
  • Contractor: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 840.35
  • Contractor: UNIQA LIFE INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 324.55
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 159.65
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 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 2 Брой проекти, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 27 300.00 BGN
Grant 27 300.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 27 300.00 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