Identification

UMIS Number BG14MFOP001-2.017-0028-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 21.12.2021
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: BULTRADE KAVARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: LUKOIL Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 50.98
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 72.82
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: VELVET, Contracted Amount*: 0.00 , Reported Amount**: 14.32
  • Contractor: PIERO - KONSTANTIN KIRYKOV, Contracted Amount*: 0.00 , Reported Amount**: 1 036.21
  • Contractor: VEDA , Contracted Amount*: 0.00 , Reported Amount**: 2 459.32
  • Contractor: FILBO, Contracted Amount*: 0.00 , Reported Amount**: 1 094.49
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 855.02
  • Contractor: BACK O PACK, Contracted Amount*: 0.00 , Reported Amount**: 436.64
  • Contractor: PIRINPLAST, Contracted Amount*: 0.00 , Reported Amount**: 315.52
  • Contractor: "KBB 69"Ltd., Contracted Amount*: 0.00 , Reported Amount**: 438.69
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 42.35
  • Contractor: VODOSNABDIAVANE I KANALIZATSIA DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 197.60
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 32.67
  • Contractor: BURLAKOV, Contracted Amount*: 0.00 , Reported Amount**: 24.97
  • Contractor: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 70.00
  • Contractor: FAVOURITE DDD SERVICE LTD., Contracted Amount*: 0.00 , Reported Amount**: 166.17
  • Contractor: GEORGI VELKOV OOD, Contracted Amount*: 0.00 , Reported Amount**: 289.73
  • Contractor: ET VLADI , Contracted Amount*: 0.00 , Reported Amount**: 163.61
  • Contractor: KAVARNA GAZ, Contracted Amount*: 0.00 , Reported Amount**: 33.54
  • Contractor: TEHNOSISTEM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 484.10
  • Contractor: NAUTILUS 1941, Contracted Amount*: 0.00 , Reported Amount**: 86.92
  • Contractor: OFFICE V, Contracted Amount*: 0.00 , Reported Amount**: 160.56
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 659.47
  • Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 169.38
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 313.13
  • Contractor: Electrodistribution North AD, Contracted Amount*: 0.00 , Reported Amount**: 328.52
  • Contractor: Damp;V CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 124.23
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 36 080.78 EUR
Grant 36 080.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 36 080.78 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