Identification

UMIS Number BG06RDNP001-19.605-0001-C01
Project Name Construction of a photovoltaic installation with a capacity of 25.07 kWp for own electricity consumption and purchase of a DVC 2 grain cleaning machine
Beneficiary 206337282 MK MEDOVO 75
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 06.04.2023
Start Date 06.04.2023
End Date 30.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Поморие, с.Медово

Description

Brief description 
Проектното предложение предвижда закупуване на почистваща машина за зърно DVC 2 и изграждане на фотоволтаична инсталация с мощност 25.07 kWp за собствено потребление на електроенергията.
Activities
  • Activity: Почистваща машина за зърно DVC 2.: Закупуване и въвеждане в експлоатация на почистваща машина за зърно DVC 2., Contracted Amount: 64 529.13 , Reported Amount: 73 785.05
  • Activity: Фотоволтаична инсталация с мощност 25.07 kWp за собствено потребление на електроенергията.: Извършване на Строително монтажни работи за изграждане на фотоволтаична инсталация с мощност 25.07 kWp за собствено потребление на електроенергията., Contracted Amount: 28 029.95 , Reported Amount: 56 060.08

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

Indicator 1 Предприятия/стопанства, въвели мерки за енергийна ефективност, Measure Unit: Number, Base Value: 0.00 , Target amount: 54 822.00 , Reached amount: 0.00

Financial Information

Total Project cost 97 187.13 EUR
Grant 48 593.57 EUR
Self amount 48 593.56 EUR
Total actual amounts paid 48 593.55 EUR
Percentage of EU co-financing 90.00 %

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