Identification

UMIS Number BG06RDNP001-19.022-0001-C03
Project Name Construction of a new premisis for dairy products from cow milk from an own farm in Bratushkovo village, Slivnica municipality, Sofia district, in the county yard of own farm
Beneficiary 131383423 Apex Plant Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.10.2019
Start Date 30.10.2019
End Date 30.10.2022
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Сливница, с.Братушково

Description

Brief description 
Изграждане на малка мандра за преработка на мляко от собствената ферма, намираща се в с.Братушково, общ.Сливница
Activities
  • Activity: изграждане /поставяне/ на обект за производство на млечни продукти: изграждане /поставяне/ на обект за производство на млечни продукти, Contracted Amount: 132 789.21 , Reported Amount: 111 145.99
  • Activity: изграждане на вертикална планировка и ограда: изграждане на вертикална планировка и ограда, Contracted Amount: 24 191.23 , Reported Amount: 21 620.61

Participating Organizations

Partners None
Contractors
  • Contractor: BGConsultstroy LTD, Contracted Amount*: 24 191.23 , Reported Amount**: 24 168.21
  • Contractor: Blitz LTD, Contracted Amount*: 99 701.92 , Reported Amount**: 99 701.91
  • Contractor: Selko 7 LTD, Contracted Amount*: 2 965.49 , Reported Amount**: 2 965.49
  • Contractor: Sunny Consulting LTD, Contracted Amount*: 5 930.99 , Reported Amount**: 5 930.99
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 Общ размер на инвестицията, Measure Unit: Leva, Base Value: 259 713.93 , Target amount: 259 713.93 , Reached amount: 259 431.09

Financial Information

Total Project cost 132 644.98 EUR
Grant 66 322.48 EUR
Self amount 66 322.50 EUR
Total actual amounts paid 66 322.50 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