Identification

UMIS Number BG14MFOP001-2.014-0028-C02
Project Name Support for fish and other aquatic organisms to overcome the economic consequences of the COVID-19 pandemic
Beneficiary 200626643 FISHERY 2009
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 13.10.2020
Start Date 13.10.2020
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), Северен централен (BG32), Русе (BG323), Бяла, с.Лом Черковна

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: HENDELS OOD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: VIAND, Contracted Amount*: 0.00 , Reported Amount**: 30 000.00
  • Contractor: TEHNICHESKI TEKSTIL, Contracted Amount*: 0.00 , Reported Amount**: 5 829.60
  • Contractor: ENKO PLASTICS LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 740.00
  • Contractor: CREATIVE IDEA GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 489.00
  • Contractor: LEO GAZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6 115.01
  • Contractor: Napoitelni sistemi EAD, Contracted Amount*: 0.00 , Reported Amount**: 8 042.06
  • Contractor: 999 - IV. ASENOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 426.39
  • Contractor: GEOMAR AGROTECH, Contracted Amount*: 0.00 , Reported Amount**: 1 957.94
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: 0.00 , 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: 0.00 , Reached amount: 1.00
Indicator 3 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: 0.00 , Reached amount: 1.00

Financial Information

Total Project cost 64 681.99 BGN
Grant 64 681.99 BGN
Self amount 0.00 BGN
Total actual amounts paid 64 681.99 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