Identification

UMIS Number BG06RDNP001-19.788-0001-C01
Project Name Purchase of technological equipment for a meat processing plant
Beneficiary 200864961 BOSHNAKOV 09 LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 16.09.2024
Start Date 16.09.2024
End Date 30.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Свиленград, с.Генералово

Description

Brief description 
Проектното предложение предвижда: Закупуване на Хладилен камион VW Caddy Cargo Maxi 3.7 m3 TDI - 1 бр. за действащо месопреработвателно предприятие.
Activities
  • Activity: Закупуване на Хладилен камион VW Caddy Cargo Maxi 3.7 m3 TDI - 1 бр.: Закупуване на Хладилен камион VW Caddy Cargo Maxi 3.7 m3 TDI - 1 бр., Contracted Amount: 31 955.74 , Reported Amount: 31 955.74
  • Activity: Консултантски услуги по време на изпълнение на проектното предложение и подготовка на документите за неговото отчитане.: Консултантски услуги по време на изпълнение на проектното предложение и подготовка на документите за неговото отчитане., Contracted Amount: 1 533.88 , Reported Amount: 1 533.88

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 проекти свързани с иновации, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 33 489.61 EUR
Grant 16 744.80 EUR
Self amount 16 744.81 EUR
Total actual amounts paid 16 744.81 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