Identification

UMIS Number BG14MFOP001-2.014-0036-C01
Project Name Support for fish and other aquatic organisms to overcome the economic consequences of the COVID-19 pandemic
Beneficiary 103142582 DALBOKA Ltd
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 07.10.2020
Start Date 07.10.2020
End Date 12.11.2020
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Каварна, гр.Каварна

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: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 253.21
  • Contractor: BILDKONTROL, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: SGS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 681.04
  • Contractor: KOLEDZHIKOV Ltd., Contracted Amount*: 0.00 , Reported Amount**: 197.10
  • Contractor: VODOSNABDIAVANE I KANALIZATSIA DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 60.24
  • Contractor: MILDIMA TREID, Contracted Amount*: 0.00 , Reported Amount**: 165.66
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 47.41
  • Contractor: OFFICE B, Contracted Amount*: 0.00 , Reported Amount**: 129.47
  • Contractor: SOD - ALBENA ltd., Contracted Amount*: 0.00 , Reported Amount**: 63.92
  • Contractor: KOTURA, Contracted Amount*: 0.00 , Reported Amount**: 1 976.39
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 832.44
  • Contractor: BULTRADE KAVARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.63
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 684.82
  • Contractor: ET VEDA VENTSISLAV ATANASOV, Contracted Amount*: 0.00 , Reported Amount**: 1 245.00
  • Contractor: Electrodistribution North AD, Contracted Amount*: 0.00 , Reported Amount**: 476.17
  • Contractor: PIERO - KONSTANTIN KIRYKOV, Contracted Amount*: 0.00 , Reported Amount**: 484.39
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 52.27
  • Contractor: GLOBAL CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 651.06
  • Contractor: ZLATEV-BG, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: KAVARNA GAZ, Contracted Amount*: 0.00 , Reported Amount**: 352.53
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 32.67
  • Contractor: VDK-23 LTD., Contracted Amount*: 0.00 , Reported Amount**: 146.99
  • Contractor: TEHNOSISTEM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 93.57
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 417.80
  • Contractor: KAZAKOV 65, Contracted Amount*: 0.00 , Reported Amount**: 1 009.80
  • Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 628.19
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 627.16
  • Contractor: PIRINPLAST, Contracted Amount*: 0.00 , Reported Amount**: 313.42
  • Contractor: FAVOURITE DDD SERVICE LTD., Contracted Amount*: 0.00 , Reported Amount**: 250.53
  • Contractor: KRISTIAN SHOES, Contracted Amount*: 0.00 , Reported Amount**: 474.68
  • Contractor: KOPSIS, Contracted Amount*: 0.00 , Reported Amount**: 2 428.64
  • Contractor: BURLAKOV, Contracted Amount*: 0.00 , Reported Amount**: 104.52
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

Financial Information

Total Project cost 40 903.34 EUR
Grant 40 903.34 EUR
Self amount 0.00 EUR
Total actual amounts paid 40 903.35 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