Identification

UMIS Number BG06RDNP001-19.603-0001-C01
Project Name Purchase of agricultural machinery
Beneficiary GYULYUSTUN
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 21.02.2023
Start Date 21.02.2023
End Date 21.02.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Исперих, с.Драгомъж

Description

Brief description 
Закупуване на: Отклоняваща фреза и ремарке едноосно.
Activities
  • Activity: Закупуване на отклоняваща фреза: Закупуване на отклоняваща фреза, Contracted Amount: 5 020.68 , Reported Amount: 5 020.68
  • Activity: Закупуване на едноосно ремарке: Закупуване на едноосно ремарке, Contracted Amount: 4 785.69 , Reported Amount: 4 785.69

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 Брой земеделски стопани, получаващи подкрепа, включително: в.т.ч. брой стопани на възраст до 40 г. в.т.ч. жени, уязвими групи в.т.ч. колективни инвестиции, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Земеделски стопанства, разширили или модернизирали производството на плодове, зеленчуци, етерично-маслени и медицински култури и животновъдство, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 9 806.38 EUR
Grant 6 864.47 EUR
Self amount 2 941.91 EUR
Total actual amounts paid 6 864.46 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