Identification

UMIS Number BG14MFOP001-2.017-0006-C01
Project Name Support for fish and other aquatic organisms to overcome the economic consequences of the COVID-19 pandemic
Beneficiary 103952248 ELSED VARNA AD
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 21.10.2021
Start Date 22.10.2021
End Date 15.12.2022
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), Долни чифлик, с.Гроздьово

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: MATEKS 78 LTD., Contracted Amount*: 166.67 , Reported Amount**: 0.00
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 1 040.75 , Reported Amount**: 1 040.75
  • Contractor: MIMO-96, Contracted Amount*: 1 074.35 , Reported Amount**: 1 028.99
  • Contractor: ALFA COMERCE, Contracted Amount*: 740.00 , Reported Amount**: 740.00
  • Contractor: Lukoil Bulgaria Ltd., Contracted Amount*: 504.93 , Reported Amount**: 505.20
  • Contractor: TMT Elcom Ltd, Contracted Amount*: 207.39 , Reported Amount**: 207.39
  • Contractor: Eso BuildLtd., Contracted Amount*: 66 560.00 , Reported Amount**: 66 560.00
  • Contractor: Sigma Force Ltd., Contracted Amount*: 1 560.00 , Reported Amount**: 1 560.00
  • Contractor: SHELL BULGARIA, Contracted Amount*: 364.55 , Reported Amount**: 364.66
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 11.50 , Reported Amount**: 11.50
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 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
Indicator 3 Брой подпомогнати предприятия, получили 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 6 903.66 BGN
Grant 6 903.66 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 903.66 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