Identification

UMIS Number BG14MFOP001-5.021-0006-C01
Project Name Providing compensation for additional costs incurred due to market resistance caused by Russia's war of aggression against Ukraine.
Beneficiary 111032534 Fish Invest Ltd
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 04.12.2023
Start Date 04.12.2023
End Date 04.01.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

Description

Brief description 
Проектното предложение е насочено към осигуряване на компенсации за двете рибовъдни стопанства на кандидата - РС "Рибарници" и РС "Фиш Инвест",  за допълнителните разходи, които са понесли поради сътресението на пазара, причинено от агресивната война на Русия срещу Украйна и последиците от тази агресия върху веригата на доставки на продукти от риболов и аквакултури.
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 запазени предприятия, получили подкрепа по ПМДР за смекчаване на последиците от агресивната война на Русия срещу Украйна, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Брой проекти, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 400 000.00 BGN
Grant 400 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 400 000.00 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