Identification

UMIS Number BG14MFOP001-5.020-0016-C01
Project Name Compensation to "NORTH FISH" EOOD for the additional costs incurred by the company due to the market shock caused by Russia's aggressive war against Ukraine and the consequences of this aggression on the supply chain of fishery products.
Beneficiary 202210370 "NORTH FISH" EOOD
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 15.11.2023
Start Date 15.11.2023
End Date 18.12.2023
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 
С този проект дружеството кандидатства за подпомагане поради последиците от войната в Украйна. Войната на Русия в Украйна пряко засегна българския риболовен флот. Войната доведе до значителна инфлация в резултат на увеличените цени на енергоносителите, а разходите за електроенергия имат определящо значение и за цената на крайния продукт. Заедно с това цените на горивата, които се увеличиха 100 на сто за една година доведоха до съществени затруднения за дейността на дружеството.
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 13 424.15 BGN
Grant 13 424.15 BGN
Self amount 0.00 BGN
Total actual amounts paid 13 424.15 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