Identification

UMIS Number BG06RDNP001-4.015-0104-C03
Project Name "Installation of a line for drying organic fruits and vegetables and construction of an autonomous photovoltaic plant for own needs on the roof of existing buildings"
Beneficiary 207425835 ANTON POPOV LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 03.08.2023
Start Date 03.08.2023
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), Дулово, с.Паисиево

Description

Brief description 
Настоящият инвестиционен проект за монтаж на линия за сушене на био плодове и зеленчуци и изграждане на автономна фотоволтаична централа за собствени нужди върху покрива на съществуващи сгради, включващи следните готово продукти  - сушени био сливи без костилки, кандидатства за финансово подпомагане по Подмярка 4.2 „Инвестиции в преработка/маркетинг на селскостопански продукти”  по Програма за развитие на селските райони (ПРСР) за периода 2014-2020 г., подкрепена от Европейския земеделски фонди съответства на основната цел на мярката - подобряване на цялостната дейност на предприятията от преработвателната промишленост, въвеждане на нови технологии, увеличаване на мощностите за производство.
Activities
  • Activity: Изграждане на автономна фотоволтаична централа 366,3 kWp: Изграждане на автономна фотоволтаична централа 366,3 kWp, Contracted Amount: 1 300 339.77 , Reported Amount: 0.00
  • Activity: Закупуване на технологично оборудване: Ще бъде доставена и монтирана линия за сушене на био плодове за нуждите на производствения процес., Contracted Amount: 2 458 478.31 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Mat Trust, Contracted Amount*: 142 333.33 , Reported Amount**: 0.00
  • Contractor: DATRA, Contracted Amount*: 735 210.00 , Reported Amount**: 0.00
  • Contractor: INVESTSTROY 3000 LTD, Contracted Amount*: 2 881 274.75 , Reported Amount**: 0.00
  • Contractor: PROTEUS MANAGEMENT, Contracted Amount*: 65 520.00 , Reported Amount**: 0.00
  • Contractor: MATEMA CONSULT, Contracted Amount*: 84 573.41 , 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

None

Financial Information

Total Project cost 3 908 911.49 BGN
Grant 1 954 455.73 BGN
Self amount 1 954 455.76 BGN
Total actual amounts paid 977 227.86 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