Identification

UMIS Number BG14MFOP001-5.015-0018-C01
Project Name Support for processors of fishery and aquaculture products to overcome the economic consequences of the COVID-19 pandemic
Beneficiary 130056956 OCEAN - JORDAN DONCHEV
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 10.09.2021
Start Date 10.09.2021
End Date 10.10.2021
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Самоков, с.Белчин

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: BRAMAS-96, Contracted Amount*: 0.00 , Reported Amount**: 232.08
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 30.83
  • Contractor: PAPAS-OLIO, Contracted Amount*: 0.00 , Reported Amount**: 21 300.00
  • Contractor: MURGASH 88 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 081.48
  • Contractor: Kantora NARITA, Contracted Amount*: 0.00 , Reported Amount**: 1 250.00
  • Contractor: ACSIOR, Contracted Amount*: 0.00 , Reported Amount**: 79.81
  • Contractor: EF EM ES LIMITID LTD, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 62.14
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 2 387.22
  • Contractor: FRESH END FOOD LOGISTIK, Contracted Amount*: 0.00 , Reported Amount**: 3 004.00
  • Contractor: "IT LOGISTIC CENTER"EOOD, Contracted Amount*: 0.00 , Reported Amount**: 176.00
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 80 000.00 BGN
Grant 80 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 30 863.33 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