Identification

UMIS Number BG14MFOP001-5.020-0002-C01
Project Name Market supply measures for commercial fishing activities carried out by the Sever Export OOD fleet
Beneficiary 813197388 Sever Export LTD
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 09.11.2023
Start Date 09.11.2023
End Date 20.12.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Север Експорт ООД е дружество което осъществява стопански риболов и преработка на рибни продукти със собствени риболовни кораби. Настоящото проектно предложение е за предоставяне на породени от войната в Украйна инфлационни компенсации за разходвано гориво на риболовната флотилия на Север Експорт, което ще допринесе за отслабване на ценовия натиск върху домакинствата и запазване на клиентите на дружеството. Заявената компенсация представлява опростен разход съгласно приходите на дружеството за 2022 по код 03.11 „Океански и морски риболов“.
Activities None

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

Financial Information

Total Project cost 86 353.45 BGN
Grant 86 353.45 BGN
Self amount 0.00 BGN
Total actual amounts paid 86 353.45 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