Identification

UMIS Number BG14MFOP001-5.024-0064-C01
Project Name Provision of compensations to Fish Farm "AQUATONIK" OOD for additional expenses incurred as a result of increased feed and fuel prices in connection with the consequences of Russia's aggressive war against Ukraine
Beneficiary 205132709 AquaTonic Ltd.
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 18.07.2024
Start Date 18.07.2024
End Date 18.08.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Лом, гр.Лом

Description

Brief description 
С настоящото проектното предложение  ще се реализира: компенсиране на допълнително направени разходи за фураж и гориво.
Activities
  • Activity: Развъждане и отглеждане на Африкански сом: Рибното стопанство е разположено в град Лом и има за основна дейност репродукцията и угояването до търговски размер на Афркански сом., Contracted Amount: 6 999.07 , Reported Amount: 6 999.07

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: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Брой проекти, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 6 999.08 EUR
Grant 6 999.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 6 999.07 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