Identification

UMIS Number BG14MFOP001-5.024-0029-C02
Project Name Compensation of BEGE-AQUA EOOD in relation to market disruption caused by Russia's war of aggression against Ukraine and the consequences of that aggression on the supply chain of aquaculture products.
Beneficiary 204026813 BEGE - AKVA
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 05.07.2024
Start Date 05.07.2024
End Date 05.08.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Раднево, с.Даскал-Атанасово

Description

Brief description 
Компенсации във връзка със сътресението на пазара, причинено от агресивната война на Русия срещу Украйна и последиците от тази агресия върху веригата на доставки на продукти от аквакултури на БЕГЕ - АКВА EООД.
Activities
  • Activity: Компенсация: Получаване на компенсация, Contracted Amount: 20 451.68 , Reported Amount: 16 409.87

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: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Брой проекти, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 16 409.86 EUR
Grant 16 409.86 EUR
Self amount 0.00 EUR
Total actual amounts paid 16 409.86 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