Identification

UMIS Number BG14MFPR001-2.001-0015-C05
Project Name Workshop for processing fishing and aquaculture products.
Beneficiary 205809506 STEMAR - 2019
Funding EMFAF ==> Maritime, Fisheries and Aquaculture Programme for Bulgaria
Date of the Contract/Order 20.06.2025
Start Date 20.06.2025
End Date 20.06.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Силистра, с.Айдемир

Description

Brief description 
Изграждане на цех за преработка на продукти от риболов и аквакултури.
Activities
  • Activity: СМР: Извършване на СМР за изграждане на цех за преработка на продукти от риболов и аквакултури., Contracted Amount: 1 599 143.20 , Reported Amount: 0.00
  • Activity: ВЕИ: Изграждане на ФЕЦ, Contracted Amount: 90 060.64 , Reported Amount: 0.00
  • Activity: Обучение на персонала.: Ще бъде извъшено обучение на персонала., Contracted Amount: 8 282.93 , Reported Amount: 0.00
  • Activity: Лични предпазни средства.: Доставка на лични предпазни средства., Contracted Amount: 590.16 , Reported Amount: 0.00
  • Activity: Технологично оборудване: С ДС номер МДР-ИП-01-24 се създава ново бюджетно перо 2.2. „Технологично оборудване“ на стойност 503 143.74 лв., като средствата за него се прехвърлят от стойността на бюджетно перо 1.1. „СМР“, която стойност се намалява от 3 630 795.98 лв. на 3 127 652.24 лв. , Contracted Amount: 257 253.30 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: "ESER-1" LTD, Contracted Amount*: 1 595 832.29 , Reported Amount**: 0.00
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 Persons benefitting, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Entities improving resource efficiency in production and/or processing, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 955 330.23 EUR
Grant 973 363.39 EUR
Self amount 981 966.84 EUR
Total actual amounts paid 0.00 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

Procedure 1 Subject to due process: СМР, Estimated Amount: 1 599 143.20
  • Differentiated position 1: СМР
    Contractor: "ESER-1" LTD
    Contract total funded value: 1 595 832.29

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN