Identification

UMIS Number BG14MFOP001-2.014-0035-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 Contracted
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: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 958.37
  • Contractor: ENTERPRISE, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: PIERO - KONSTANTIN KIRYKOV, Contracted Amount*: 0.00 , Reported Amount**: 301.01
  • Contractor: VEDA VENTSISLAV ATANASOV, Contracted Amount*: 0.00 , Reported Amount**: 2 816.50
  • Contractor: VODOSNABDIAVANE I KANAKIZATSIA DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 547.53
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 330.35
  • Contractor: Damp;V CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 405.00
  • Contractor: ZLATEV-BG, Contracted Amount*: 0.00 , Reported Amount**: 210.50
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 79.48
  • Contractor: FAVOURITE DDD SERVICE LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 165.00
  • Contractor: AGROTEX STOYANOV, Contracted Amount*: 0.00 , Reported Amount**: 81.00
  • Contractor: VDK-23 LTD., Contracted Amount*: 0.00 , Reported Amount**: 210.83
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 61.82
  • Contractor: GALENIA, Contracted Amount*: 0.00 , Reported Amount**: 12.50
  • Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 595.82
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 352.47
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 383.34
  • Contractor: TEHNOSISTEM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 840.13
  • Contractor: BULTRADE KAVARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 705.75
  • Contractor: OFIS V, Contracted Amount*: 0.00 , Reported Amount**: 885.73
  • Contractor: FILBO, Contracted Amount*: 0.00 , Reported Amount**: 1 031.81
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 27.26
  • Contractor: SOD ALBENA, Contracted Amount*: 0.00 , Reported Amount**: 166.66
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 62.05
  • Contractor: MILDIMA TREID, Contracted Amount*: 0.00 , Reported Amount**: 128.50
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 624.22
  • Contractor: BURLAKOV, Contracted Amount*: 0.00 , Reported Amount**: 74.17
  • Contractor: VELVET, Contracted Amount*: 0.00 , Reported Amount**: 28.00
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 5 854.20
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 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