Identification

UMIS Number BG06RDNP001-19.371-0002-C02
Project Name Purchase of woodworking equipment
Beneficiary 130930804 VASKOS
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.01.2023
Start Date 05.01.2023
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), Югозападен (BG41), София-Област (BG412), Самоков, с.Драгушиново

Description

Brief description 
Проектното предложение е за закупуване на стационарна барабанна дробилка.
Activities
  • Activity: Закупуване и инсталиране на нови машини и оборудване за първична преработка на дървесина: Дейността включва закупуване на 1 комплект стационарна барабанна дробилка, включващ: 1. Стационарна барабанна дробилка; 2. Вибро подаващ конвейер; 3. Отвеждащ конвейер; 4. Комплект ножове., Contracted Amount: 95 151.13 , Reported Amount: 95 151.13

Participating Organizations

Partners None
Contractors
  • Contractor: PROGRES TEHNIK Ltd, Contracted Amount*: 0.00 , Reported Amount**: 95 151.13
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 Проекти включващи дейности с позитивен принос към околната среда, Measure Unit: Number, Base Value: 0.00 , Target amount: 95 151.13 , Reached amount: 95 151.13
Indicator 2 Брой създадени работни места, Measure Unit: Number, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 0.00

Financial Information

Total Project cost 95 151.13 BGN
Grant 47 575.57 BGN
Self amount 47 575.56 BGN
Total actual amounts paid 47 575.56 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN