Identification

UMIS Number BG06RDNP001-4.012-1778-C05
Project Name "Modernization of the company's agriculture" - including overhaul of the agricultural base and installation of video surveillance, purchase of fins against frost, cannons against hail-shock wave generators, construction of a drip irrigation system and purchase of agricultural machinery.
Beneficiary 205075222 "IT AGRO" EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 07.06.2023
Start Date 07.06.2023
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Средец, с.Драчево

Description

Brief description 
"Модернизиране земеделското стопанство на дружеството“ – включващо oсновен ремонт на селско-стопанската база и поставяне на видеонаблюдение, закупуване на перки против слана, оръдия против градушка-генератори на шокови вълни, изграждане на система за капково напояване и закупуване на селско-стопанска техника.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: ICYGEN LTD, Contracted Amount*: 654 671.57 , Reported Amount**: 970 098.63
  • Contractor: AC PRO Ltd, Contracted Amount*: 7 618.25 , Reported Amount**: 15 236.50
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 985 335.13 EUR
Grant 662 292.39 EUR
Self amount 323 042.74 EUR
Total actual amounts paid 662 289.83 EUR
Percentage of EU co-financing 88.05 %

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: Доставка и монтаж на оръдия против градушка - генератори на шокови вълни, Estimated Amount: 391 446.09
  • Differentiated position 1: Доставка и монтаж на оръдия против градушка - генератори на шокови вълни
    Contractor: ICYGEN LTD
    Contract total funded value: 263 890.87
Procedure 2 Subject to due process: ПОЛИВНА СИСТЕМА - КАПКОВО НАПОЯВАНЕ НА ОВОЩНА ГРАДИНА С ТРАЙНИ НАСАЖДЕНИЯ БАДЕМИ 1030 ДКА - С. ДРАЧЕВО, ОБЛАСТ БУРГАС , Estimated Amount: 569 811.46
  • Differentiated position 1: ПОЛИВНА СИСТЕМА - КАПКОВО НАПОЯВАНЕ НА ОВОЩНА ГРАДИНА С ТРАЙНИ НАСАЖДЕНИЯ БАДЕМИ 1030 ДКА - С. ДРАЧЕВО, ОБЛАСТ БУРГАС
    Contractor: ICYGEN LTD
    Contract total funded value: 384 449.81

Notes:

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