Identification

UMIS Number BG06RDNP001-4.012-1616-C02
Project Name Purchase of Digitized seed drills for precision sowing Horsh Pronto 6 NT - 2 pcs., Gen 4 4240 Universal display - 2 pcs., Receiver Star Fire 6000 SF 1 Ready - 2 pcs., Activation Gen 4 Universal Auto Trac - 2 pcs., Construction of a photovoltaic power plant with a capacity of 50 kWp and Construction on site: administrative building with a workshop and a garage of 3 cells for agricultural machinery
Beneficiary 102005545 MECHANIZATION OF AGRICULTURE AND SERVICES LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 08.08.2023
Start Date 08.08.2023
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), Югоизточен (BG34), Бургас (BG341), Сунгурларе, с.Прилеп

Description

Brief description 
Дигитализирани сеялки за прецизна сеитба Horsh Pronto 6 NT - 2 бр., Дисплей Gen 4 4240 Universal - 2 бр., Приемник Star Fire 6000 SF 1 Ready - 2 бр., Активация Gen 4 Universal Auto Trac - 2 бр., изграждане на фотоволтаична електроцентрала с мощност 50 kWp и Строително - монтажни работи на обект: Административна сграда с работилница и гараж на 3 клетки за селскостопански машини УПИ V кв.32 по план на с. Прилеп община Сунгурларе.
Activities None

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 296 172.13 EUR
Grant 148 086.06 EUR
Self amount 148 086.07 EUR
Total actual amounts paid 148 086.07 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

There are no tender procedures

Notes:

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