Identification

UMIS Number BG14MFOP001-2.011-0010-C03
Project Name Innovative Farm for Cultivated Black Sea Mussels Mytilus galloprovincialis Polisy Farm Utility Model with Reg.No 2941 U1
Beneficiary 201211568 POLISY DEVELOPMENT EOOD
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 16.07.2020
Start Date 16.07.2020
End Date 02.09.2021
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), Несебър, с.Емона

Description

Brief description 
Ферма по иновативен модел за отглеждане на черноморска мида
Activities
  • Activity: Доставка и монтаж на сигнален буй: Доставка и монтаж на сигнален буй, Contracted Amount: 0.00 , Reported Amount: 34 860.00
  • Activity: Доставка и изграждане на иновативна ферма за култивирана черна морска мида Mytilus galloprovincialis "Полиси фарм" по полезен модел с Рег. №2941 U1: Доставка и изграждане на иновативна ферма за култивирана черна морска мида Mytilus galloprovincialis "Полиси фарм" по полезен модел с Рег. №2941 U1, Contracted Amount: 0.00 , Reported Amount: 1 016 679.00
  • Activity: Електрически лекотоварен автомобил (макси ) С 1+1 места - FL22PAZGE - версия: Електрически лекотоварен автомобил (макси ) С 1+1 места - FL22PAZGE - версия, Contracted Amount: 0.00 , Reported Amount: 50 514.17

Participating Organizations

Partners None
Contractors
  • Contractor: OMNICAR AUTO, Contracted Amount*: 50 514.50 , Reported Amount**: 50 514.17
  • Contractor: RAN BUILDING STROY, Contracted Amount*: 1 051 539.00 , Reported Amount**: 1 051 539.00
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 Промяна в стойността на продукцията от аквакултури, Measure Unit: EUR, Base Value: 0.00 , Target amount: 117 803.46 , Reached amount: 45 678.29
Indicator 2 Създадени работни места (пълно работно време), Measure Unit: Number, Base Value: 0.00 , Target amount: 4.00 , Reached amount: 3.00
Indicator 3 Промяна в обема на продукцията от аквакултури, Measure Unit: тонове, Base Value: 0.00 , Target amount: 90.00 , Reached amount: 31.02

Financial Information

Total Project cost 1 098 567.17 BGN
Grant 548 075.16 BGN
Self amount 550 492.01 BGN
Total actual amounts paid 548 075.16 BGN
Percentage of EU co-financing 75.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 10.00 2 520.15 2 531.27 5 051.42 ОМНИКАР АУТО ООД

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

Procedure 1 Subject to due process: Доставка и изграждане на иновативна ферма за култивирана черна морска мида Mytilus galloprovincialis "Полиси фарм" по полезен модел с Рег. №2941 U1 , Estimated Amount: 1 016 772.63
  • Differentiated position 1: Доставка и изграждане на иновативна ферма за култивирана черна морска мида Mytilus galloprovincialis "Полиси фарм" по полезен модел с Рег. №2941 U1
    Contractor: RAN BUILDING STROY
    Contract total funded value: 1 016 679.00
Procedure 2 Subject to due process: Доставка и монтаж на сигнален буй , Estimated Amount: 34 865.88
  • Differentiated position 1: Доставка и монтаж на сигнален буй
    Contractor: RAN BUILDING STROY
    Contract total funded value: 34 860.00
Procedure 3 Subject to due process: Електрически лекотоварен автомобил (макси ) С 1+1 места - FL22PAZGE – версия, Estimated Amount: 50 769.49
  • Differentiated position 1: Електрически лекотоварен автомобил (макси ) С 1+1 места - FL22PAZGE – версия
    Contractor: OMNICAR AUTO
    Contract total funded value: 50 514.50

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN