Identification

UMIS Number BG06RDNP001-4.009-0204-C01
Project Name Purchase of a plow, a cultivator with a diverting section, a fan sprayer, a disc harrow and a cultivator
Beneficiary Sibel
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 09.12.2022
Start Date 09.12.2022
End Date 15.09.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Руен

Description

Brief description 
Закупуване на плуг, фреза с откланяща секция, вентилаторна пръскачка, дискова брана и култиватор
Activities
  • Activity: Закупуване на Дискова брана: Закупуване на Дискова брана КАМТ - БНД-2,0, Contracted Amount: 4 601.63 , Reported Amount: 4 601.63
  • Activity: Закупуване Култиватор за слято култивиране: Закупуване Култиватор за слято култивиране КАМТ - КСК-4, Contracted Amount: 3 159.78 , Reported Amount: 3 159.78
  • Activity: Закупуване Плуг : Закупуване Плуг МАСС - Е00000000310, Contracted Amount: 2 362.17 , Reported Amount: 2 362.17
  • Activity: Закупуване Фреза автоматична: Закупуване Фреза автоматична КАМТ - ФА 0,76, Contracted Amount: 4 908.40 , Reported Amount: 4 908.40
  • Activity: Закупуване Пръскачка вентилаторна: Закупуване Пръскачка вентилаторна Agromehanika - AGP 440, Contracted Amount: 3 067.75 , Reported Amount: 3 067.75

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

None

Financial Information

Total Project cost 16 214.81 EUR
Grant 11 350.36 EUR
Self amount 4 864.45 EUR
Total actual amounts paid 11 350.37 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

There are no tender procedures

Notes:

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