Identification

UMIS Number BG06RDNP001-19.533-0001-C04
Project Name "Purchase of equipment for roasting nuts in the village of Hadji Dimitrovo, Tundzha municipality, district Yambol "
Beneficiary 128053821 ET REMIS - RUMEN RAYNOV
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 14.11.2022
Start Date 14.11.2022
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), Ямбол (BG343), Тунджа, с.Хаджидимитрово

Description

Brief description 
Проекта предвижда закупуване на оборудване за печене на ядки в с. Хаджи Димитрово, община Тунджа, обл. Ямбол. Предприятието ще преработва няколко асортимента ядки - фъстък, бадем и слънчоглед.
Activities
  • Activity: Закупуване на пакетираща инсталация за дозиране и пакетиране на ядки и сушени плодове в диапазон 30-1000г, и производителност 40-65 опаковки/мин. – 1бр. : Необходимата техника и оборудване ще допринесат за въвеждането на нови технологии в производсвения процес. , Contracted Amount: 88 146.72 , Reported Amount: 88 146.72
  • Activity: Закупуване на оборудване за цех за печене и пакетиране на ядки.: Необходимото оборудване ще допринесе за въвеждането на нови технологии в производсвения процес. , Contracted Amount: 27 361.68 , Reported Amount: 29 679.99
  • Activity: Изготвяне на бизнес план: Кандидата ще ползва консултантска фирма за изготвяне на бизнес план, Contracted Amount: 4 620.03 , Reported Amount: 4 620.03

Participating Organizations

Partners None
Contractors
  • Contractor: Evromarket Kompresor ltd., Contracted Amount*: 13 680.84 , Reported Amount**: 29 679.99
  • Contractor: PLEVEN AGRO CONSULT LTD, Contracted Amount*: 2 310.02 , Reported Amount**: 4 620.03
  • Contractor: UNION KEHLIBAR LTD., Contracted Amount*: 44 073.36 , Reported Amount**: 88 146.72
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 създадени работни места, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 122 446.30 EUR
Grant 60 064.22 EUR
Self amount 62 382.08 EUR
Total actual amounts paid 64 887.19 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