Identification

UMIS Number BG14MFOP001-5.021-0034-C01
Project Name Project proposal under procedure BG14MFOP001-5.021
Beneficiary 203319546 Fish Farm ELAZ EOOD
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 19.12.2023
Start Date 19.12.2023
End Date 07.02.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Раднево, гр.Раднево

Description

Brief description 
Проектно предложение във връзка с осигуряване на компенсации във връзка с допълнителните разходи, възникнали като резултат от агресивната война на Русия срещу Украйна и последиците от тази агресия върху веригата на доставки на продукти от риболов и аквакултури.
Activities None

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 запазени предприятия, получили подкрепа по ПМДР за смекчаване на последиците от агресивната война на Русия срещу Украйна, Measure Unit: Number, Base Value: 1.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Брой проекти, Measure Unit: Number, Base Value: 1.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 41 701.05 EUR
Grant 41 701.05 EUR
Self amount 0.00 EUR
Total actual amounts paid 41 701.05 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