Identification

UMIS Number BG14MFOP001-4.006-0002-C03
Project Name Fish
Beneficiary 000695025 Life
Funding EFMDR ==> European Maritime and Fisheries Fund - Operational Programme for Bulgaria
Date of the Contract/Order 09.12.2020
Start Date 16.12.2020
End Date 05.12.2021
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), Шабла, гр.Шабла

Description

Brief description 
Шаранова риба
Activities
  • Activity: razhod 1: razhod 1, Contracted Amount: 0.00 , Reported Amount: 44 443.03
  • Activity: rСимеонов: Симеонов, Contracted Amount: 0.00 , Reported Amount: 664.68

Participating Organizations

Partners
  • Partner: Amaral, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: Str, Contracted Amount*: 187.13 , Reported Amount**: 1 721.01
  • Contractor: werf, Contracted Amount*: 6 589.53 , Reported Amount**: 48 400.94
  • Contractor: Yorama, Contracted Amount*: 30 677.00 , Reported Amount**: 976.57
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 Проекти за инвестиции в многообразна публична инфраструктура свързана с рибарската общност, Measure Unit: Брой, Base Value: 0.00 , Target amount: 56.00 , Reached amount: 31.00
Indicator 2 Брой населени места, обхванати от дейностите, Measure Unit: Брой, Base Value: 0.00 , Target amount: 4.00 , Reached amount: 4.00

Financial Information

Total Project cost 50 791.73 EUR
Grant 50 664.42 EUR
Self amount 127.31 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

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: нова тестова ПМС, Estimated Amount: 46 016.27
  • Differentiated position 1: нова тестова ПМС
    Contractor: Yorama
    Contract total funded value: 30 677.00
Procedure 2 Subject to due process: Очила, Estimated Amount: 27 836.78
  • Differentiated position 1: Очила 1
    Contractor: werf
    Contract total funded value: 6 589.53

Notes:

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