Identification

UMIS Number BG14MFPR001-1.003-0008-C01
Project Name Final suspension of fishing activities of vessel with registration number CR154
Beneficiary 205633079 JP SOLUTION
Funding EMFAF ==> Maritime, Fisheries and Aquaculture Programme for Bulgaria
Date of the Contract/Order 29.10.2025
Start Date 29.10.2025
End Date 29.01.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Каварна, гр.Каварна

Description

Brief description 
Проектното предложение предвижда окончателно преустановяване на риболовните дейности на плавателен съд с регистрационен номер ЦР154. Плавателния съд е собственост на ДЖЕЙ ПИ СЪЛЮШАН ЕООД и е вписан в активите на дружеството.
Activities
  • Activity: Окончателно преустановяване на риболовна дейност и скрапиране: Окончателно преустановяване на риболовна дейност и скрапиране на плавателен съд с регистрационен номер ЦР154, Contracted Amount: 16 217.74 , Reported Amount: 16 217.74

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Indicator 1 Capacity of vessels withdrawn, Measure Unit: GT, Base Value: 0.00 , Target amount: 1.12 , Reached amount: -1.12
Indicator 2 Capacity of vessels withdrawn, Measure Unit: kW, Base Value: 0.00 , Target amount: 22.07 , Reached amount: -22.07

Financial Information

Total Project cost 16 217.75 EUR
Grant 16 217.75 EUR
Self amount 0.00 EUR
Total actual amounts paid 16 217.74 EUR
Percentage of EU co-financing 70.00 %

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