Identification

UMIS Number BG14MFOP001-5.024-0052-C01
Project Name Marketing measures - Aquaculture sector
Beneficiary 120599619 VIDA-SERVICE-2006
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 09.07.2024
Start Date 09.07.2024
End Date 09.08.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Девин, гр.Девин

Description

Brief description 
Мерки за предлагане на пазара - сектор „Аквакултури
Activities
  • Activity: Компенсация за повишаването на цените на фураж и на гориво във връзка с последиците от агресивната война на Русия срещу Украйна преглед: По настоящата процедура безвъзмездна финансова помощ се предоставя за компенсация за ограничаване на въздействието от сътресението на пазара, причинено от агресивната война на Русия срещу Украйна и последиците от тази агресия върху веригата на доставки на продукти от риболов и аквакултури , Contracted Amount: 15 527.61 , Reported Amount: 15 527.62

Participating Organizations

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:

  • 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: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 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: 0.00

Financial Information

Total Project cost 15 527.61 EUR
Grant 15 527.61 EUR
Self amount 0.00 EUR
Total actual amounts paid 15 527.61 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN