Identification

UMIS Number BG06RDNP001-19.441-0001-C02
Project Name Modernization of the production process in the enterprise
Beneficiary 119545396 MINCHEVI EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.10.2022
Start Date 13.10.2022
End Date 13.10.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Нова Загора, с.Кортен

Description

Brief description 
Настоящото проектно предложение на “Минчеви” ЕООД по процедура BG06RDNP001-19.441 - МИГ-Нова Загора, Мярка 4.2 "Инвестиции в преработка/маркетинг на селскостопански продукти" от Програмата за развитие на селските райони 2014-2020 г. касае модернизация на млечно предприятие, съответстващо на европейските стандарти за производство на млечни продукти от собствено производство, опазващо в максимална степен екосистемите в региона на МИГ Нова Загора.
Activities
  • Activity: Закупуване на оборудване за преработка на краве мляко: Ще бъде закупено оборудване за прерааботка на краве мляко в съществуваща мандра , Contracted Amount: 95 736.00 , Reported Amount: 89 570.00

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 Създадени нови работни места, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 93 813.72 EUR
Grant 46 906.86 EUR
Self amount 46 906.86 EUR
Total actual amounts paid 46 906.86 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