Identification

UMIS Number BG14MFOP001-2.017-0026-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 2014-2020
Date of the Contract/Order 21.10.2021
Start Date 22.10.2021
End Date 23.12.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
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: Classic metal, Contracted Amount*: 0.00 , Reported Amount**: 5.44
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 12.27
  • Contractor: GAZSERIZ-2002, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: NATSIONALEN STATISTICHESKI INSTITUT, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: USK BUL, Contracted Amount*: 0.00 , Reported Amount**: 121.43
  • Contractor: PETROL ASET, Contracted Amount*: 0.00 , Reported Amount**: 10.95
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 8.04
  • Contractor: KOOPERATSIA AUTOMOTOR, Contracted Amount*: 0.00 , Reported Amount**: 37.07
  • Contractor: CARCOM, Contracted Amount*: 0.00 , Reported Amount**: 151.74
  • Contractor: GARANT 2006 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 14.06
  • Contractor: SD-DIMOVI, Contracted Amount*: 0.00 , Reported Amount**: 23.86
  • Contractor: VEDAGAZ, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: CICONIA, Contracted Amount*: 0.00 , Reported Amount**: 12.27
  • Contractor: Electrodistribution North AD, Contracted Amount*: 0.00 , Reported Amount**: 249.97
  • Contractor: TEHNOSISTEM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 766.09
  • Contractor: PIERO - KONSTANTIN KIRYKOV, Contracted Amount*: 0.00 , Reported Amount**: 1 908.14
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 196.16
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 98.01
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 690.64
  • Contractor: KARTEX P, Contracted Amount*: 0.00 , Reported Amount**: 55.57
  • Contractor: ET VEDA, Contracted Amount*: 0.00 , Reported Amount**: 1 643.80
  • Contractor: VEZNA-H2656, Contracted Amount*: 0.00 , Reported Amount**: 11.89
  • Contractor: AUTOGASPROFIX LTD., Contracted Amount*: 0.00 , Reported Amount**: 68.16
  • Contractor: RIF 2019 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 173.41
  • Contractor: VELVET, Contracted Amount*: 0.00 , Reported Amount**: 14.32
  • Contractor: ADAPT BG, Contracted Amount*: 0.00 , Reported Amount**: 3.83
  • Contractor: VESKA ATANASOVA IMPULS, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 100.78
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 231.79
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 33.96
  • Contractor: FILBO, Contracted Amount*: 0.00 , Reported Amount**: 840.74
  • Contractor: VDK-23 LTD., Contracted Amount*: 0.00 , Reported Amount**: 57.52
  • Contractor: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 140.00
  • Contractor: SGS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 166.68
  • Contractor: RUVIK LTD., Contracted Amount*: 0.00 , Reported Amount**: 1.66
  • Contractor: STELLA ARUJ, Contracted Amount*: 0.00 , Reported Amount**: 13.31
  • Contractor: KAVEKO - HRISTOV, GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 66.08
  • Contractor: FISH PROM, Contracted Amount*: 0.00 , Reported Amount**: 45.16
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 80.21
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 444.73
  • Contractor: KRAZ, Contracted Amount*: 0.00 , Reported Amount**: 18.62
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 32.80
  • Contractor: BULTRADE KAVARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 307.71
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 22.75
  • Contractor: SM AUTO, Contracted Amount*: 0.00 , Reported Amount**: 63.40
  • Contractor: ILVIDIHA, Contracted Amount*: 0.00 , Reported Amount**: 22.34
  • Contractor: OFICCE V, Contracted Amount*: 0.00 , Reported Amount**: 66.60
  • Contractor: "DIVINE GARDEN" LTD, Contracted Amount*: 0.00 , Reported Amount**: 28.12
  • Contractor: KAZAKOV 65, Contracted Amount*: 0.00 , Reported Amount**: 289.73
  • Contractor: AGROTEX STOYANOV, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 55.24
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 197.87
  • Contractor: KOTURA, Contracted Amount*: 0.00 , Reported Amount**: 717.38
  • Contractor: Sopharmacy 18 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 18.38
  • Contractor: Damp;V CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 82.82
  • Contractor: TMT ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 15.81
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 13.21
  • Contractor: VODOSNABDIAVANE i KANALIZATSIA DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 284.44
  • Contractor: Hendler Group Import, Contracted Amount*: 0.00 , Reported Amount**: 9.15
  • Contractor: KAVARNA GAZ, Contracted Amount*: 0.00 , Reported Amount**: 139.28
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 317.23
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 111.15
  • Contractor: PROEKT TROY, Contracted Amount*: 0.00 , Reported Amount**: 1 022.58
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: Number, 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: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 3 Брой проекти, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 40 093.42 EUR
Grant 40 093.42 EUR
Self amount 0.00 EUR
Total actual amounts paid 40 093.41 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