Identification

UMIS Number BG14MFOP001-5.015-0015-C01
Project Name Support for processors of fishery and aquaculture products to overcome the economic consequences of the COVID-19 pandemic
Beneficiary 200626643 FISHERY 2009
Funding EFMDR ==> Maritime and Fisheries Programme
Date of the Contract/Order 10.09.2021
Start Date 10.09.2021
End Date 27.10.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Сливо поле, с.Ряхово

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: A.T.E, Contracted Amount*: 0.00 , Reported Amount**: 7 270.00
  • Contractor: BACHO KOLYO LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 377.60
  • Contractor: RAYONNA VETERINARNA STANTsIYa-RUSE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 98.00
  • Contractor: VIP AL 07, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: MOBIL LAB, Contracted Amount*: 0.00 , Reported Amount**: 504.00
  • Contractor: PERFECT ELECTRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 765.00
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 15 353.60
  • Contractor: ELICOM ELECTRONIC -GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 215.00
  • Contractor: EKARISAJ-VARNA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 234.22
  • Contractor: HOLIDEY-N.YU.S, Contracted Amount*: 0.00 , Reported Amount**: 1 428.73
  • Contractor: NOMIKOM-FISH, Contracted Amount*: 0.00 , Reported Amount**: 6 156.10
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 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
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: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 3 Брой проекти, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 49 600.00 BGN
Grant 49 600.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 49 600.00 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