Identification

UMIS Number BG06RDNP001-4.015-0023-C04
Project Name MODERNIZATION THROUGH IMPLEMENTATION OF INNOVATION IN A MILK PROCESSING ENTERPRISE
Beneficiary 202746125 INTER S 2000
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 11.08.2023
Start Date 11.08.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Ситово, с.Ситово

Description

Brief description 
Предмет на настоящето проектно предложение е закупуване на иновативни за предприятието машини,съоръжения и оборудване с което се цели модернизиране на производството на млечни продукти.Предприятието кандидатства  и за закупуването на 10 специализирани транспортни средства, предназначени за реализацията на  готовата продукция.
Activities
  • Activity: Технологично оборудване: Закупуване и въвеждане на технологично оборудване за млекопреработка, Contracted Amount: 1 182 318.42 , Reported Amount: 782 185.17
  • Activity: Специализирани транспортни средства: Закупуване на 10 броя специализирани транспортни средства, Contracted Amount: 829 945.00 , Reported Amount: 829 944.96
  • Activity: Бизнес план : Изготвяне на бизнес план и отчитане на проекта, Contracted Amount: 68 453.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ET MILKO MILUSHEV, Contracted Amount*: 85 000.00 , Reported Amount**: 85 000.00
  • Contractor: BULAUTO BULGARIA AD, Contracted Amount*: 744 143.37 , Reported Amount**: 829 944.96
  • Contractor: NIKOL-2000, Contracted Amount*: 68 453.00 , Reported Amount**: 0.00
  • Contractor: ALMER, Contracted Amount*: 1 097 318.42 , Reported Amount**: 708 802.80
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

None

Financial Information

Total Project cost 1 898 101.20 BGN
Grant 949 050.59 BGN
Self amount 949 050.61 BGN
Total actual amounts paid 0.00 BGN
Percentage of EU co-financing 88.76 %

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