Identification

UMIS Number BG14MFOP001-5.023-0022-C01
Project Name Compensation to SVETA ANNA - FISH LTD for the additional costs incurred by the company due to the market shock caused by Russia's aggressive war against Ukraine and the consequences of this aggression on the supply chain of fishery products.
Beneficiary 202566561 SVETA ANNA - FISH LTD.
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 24.07.2024
Start Date 26.07.2024
End Date 26.08.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Специални мерки за смекчаване на последиците от агресивната война на Русия срещу Украйна върху риболовните дейности и за ограничаване на въздействието от сътресението на пазара, причинено от тази агресивна война, върху веригата на доставки на продукти от риболов и аквакултури.
Activities
  • Activity: НЕПРИЛОЖИМО: НЕПРИЛОЖИМО, Contracted Amount: 0.00 , Reported Amount: 9 035.49

Participating Organizations

Partners
  • Partner: SVETA ANNA - FISH LTD., Contracted Amount*: 0.00 , Reported Amount: 0.00
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: 0.00 , Reached amount: 1.00
Indicator 2 Брой проекти, Measure Unit: Number, Base Value: 1.00 , Target amount: 0.00 , Reached amount: 1.00

Financial Information

Total Project cost 9 035.49 BGN
Grant 9 035.49 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 035.49 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN