Identification

UMIS Number BG06RDNP001-4.015-0535-C04
Project Name SMALL ENTERPRISE FOR PRODUCTION OF VINEGAR AND DIRECT FRUIT JUICES AND DRIED FRUITS AND VEGETABLES
Beneficiary 206762739 Chernomorski plod Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 25.10.2023
Start Date 25.10.2023
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Айтос, гр.Айтос

Description

Brief description 
Инвестиционното предложение предвижда създаване на малко предприятие за производство на оцет и директни плодови сокове и сушени плодове и зеленчуци, чрез закупуване, инсталиране и въвеждане в експлоатация на необходимото оборудване.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Simei Ltd, Contracted Amount*: 90 482.00 , Reported Amount**: 90 482.00
  • Contractor: OCEAN - A Ltd, Contracted Amount*: 25 900.00 , Reported Amount**: 25 921.99
  • Contractor: DIKTECH LTD, Contracted Amount*: 2 607.59 , Reported Amount**: 2 607.59
  • Contractor: Promenergo Ltd, Contracted Amount*: 11 278.93 , Reported Amount**: 11 278.93
  • Contractor: IV and V consult Ltd, Contracted Amount*: 9 291.23 , Reported Amount**: 9 291.23
  • Contractor: MLADA GVARDIA, Contracted Amount*: 45 736.08 , Reported Amount**: 45 736.07
  • Contractor: RODINA - HASKOVO, Contracted Amount*: 9 820.00 , Reported Amount**: 9 820.00
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 195 115.79 EUR
Grant 97 557.89 EUR
Self amount 97 557.90 EUR
Total actual amounts paid 97 557.87 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN