UMIS Number | BG14MFOP001-5.025-0051-C01 |
Project Name | Compensation for additional costs incurred due to the market turmoil resulting from Russia's war of aggression against Ukraine. |
Beneficiary | 102963850 MORSKI RIBOLOV-NESEBAR LTD |
Funding | EFMDR ==> Maritime and Fisheries Programme |
Date of the Contract/Order | 04.07.2024 |
Start Date | 04.07.2024 |
End Date | 04.08.2024 |
Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
Location of Performance |
|
Brief description |
Компенсации за допълнителните разходи, които са понесени от операторите, заети в преработката на продукти от риболов и аквакултури поради сътресението на пазара, в следствие на агресивната война на Русия срещу Украйна. |
Activities |
|
Partners | None |
Contractors | None |
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:
** This column represents the amount of costs claimed by the beneficiary |
Indicator 1 | Брой запазени предприятия, получили подкрепа по ПМДР за смекчаване на последиците от агресивната война на Русия срещу Украйна, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
Indicator 2 | Брой проекти, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
Total Project cost | 200 000.00 BGN |
Grant | 200 000.00 BGN |
Self amount | 0.00 BGN |
Total actual amounts paid | 200 000.00 BGN |
Percentage of EU co-financing | 75.00 % |
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. |
There are no tender procedures |
Notes:
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN