Identification

UMIS Number BG14MFOP001-5.024-0026-C01
Project Name Compensation of WHITE FISH OOD, in connection with the tension in the market, due to the aggressive war of Russia against Ukraine and the consequence of this aggression in the supply chain of aquaculture products.
Beneficiary 203719362 BYALA FISH
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 10.07.2024
Start Date 10.07.2024
End Date 10.08.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Бяла, с.Копривец

Description

Brief description 
Проектното предложение е за получаване на компенсации, във връзка с негативните последици от агресивната война на Русия срещу Украйна.
Activities
  • Activity: Получаване на компенсация: Получаване на компенсация, във връзка с негативните последици от агресивната война на Русия срещу Украйна. , Contracted Amount: 17 363.78 , Reported Amount: 16 527.50

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: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 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

Financial Information

Total Project cost 16 527.50 EUR
Grant 16 527.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 16 527.50 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