Identification

UMIS Number BG14MFOP001-5.015-0002-C02
Project Name Support for processors of fishery and aquaculture products to overcome the economic consequences of the COVID-19 pandemic
Beneficiary 103064913 Sole proprietor "Nikolay Statev - Steitkom 13"
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 10.09.2021
Start Date 10.09.2021
End Date 10.11.2021
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), Суворово, с.Калиманци

Description

Brief description 
Подкрепа за преработвателни предприятия на продукти от риболов и аквакултури за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 6 044.28
  • Contractor: IV TRADING, Contracted Amount*: 0.00 , Reported Amount**: 11 465.11
  • Contractor: Bulkor -77 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13 655.30
  • Contractor: THRACE - IPOMA, Contracted Amount*: 0.00 , Reported Amount**: 14 381.29
  • Contractor: MICHIC, Contracted Amount*: 0.00 , Reported Amount**: 11 813.34
  • Contractor: Ani-Mes EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 433.34
  • Contractor: KALINA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 796.51
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 117.90
  • Contractor: Krisani Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 653.67
  • Contractor: OLIVIA, Contracted Amount*: 0.00 , Reported Amount**: 12 993.19
  • Contractor: MAX CREATIVE, Contracted Amount*: 0.00 , Reported Amount**: 1 407.44
  • Contractor: ATLANTIC, Contracted Amount*: 0.00 , Reported Amount**: 2 090.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 148.63
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: 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
Indicator 3 Брой подпомогнати предприятия, получили на подкрепа по ПМДР за преодоляване на икономическите последствия от избухването на COVID-19, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 80 000.00 BGN
Grant 80 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 80 000.00 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