Identification

UMIS Number BG14MFOP001-2.017-0051-C01
Project Name Support for fish and other aquatic organisms to overcome the economic consequences of the COVID-19 pandemic
Beneficiary 203217769 Fish group 2014 Ltd.
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 21.10.2021
Start Date 22.10.2021
End Date 23.01.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Средец, с.Зорница

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: SKAT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: Omax Ltd, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: BULTEX 99 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 60.53
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 54.86
  • Contractor: EMO 78 - EMIL DYULGERSKI ET, Contracted Amount*: 0.00 , Reported Amount**: 5 546.50
  • Contractor: KREMENA, Contracted Amount*: 0.00 , Reported Amount**: 3 834.69
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 831.79
  • Contractor: "TOGO - KOMERS - TODOR GEORGIEV PANTELEEV", Contracted Amount*: 0.00 , Reported Amount**: 38.86
  • Contractor: PETROL AD, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: "LABELS" LTD, Contracted Amount*: 0.00 , Reported Amount**: 303.71
  • Contractor: AUTOKOM 2 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 27.09
  • Contractor: TransKar 8 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 562.42
  • Contractor: DEGA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 448.34
  • Contractor: TRADENET VARNA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: AVTOTREYD - 2009 OOD, Contracted Amount*: 0.00 , Reported Amount**: 42.30
  • Contractor: PANDA 3 OOD, Contracted Amount*: 0.00 , Reported Amount**: 8.50
  • Contractor: ET, Contracted Amount*: 0.00 , Reported Amount**: 12 271.01
  • Contractor: PRAKTIKER RETAIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 58.53
  • Contractor: MILEN MITEV YANEV ET, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: VAG SERVIZ 2012 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 170.43
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 33 904.71 EUR
Grant 33 904.71 EUR
Self amount 0.00 EUR
Total actual amounts paid 33 904.72 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