Identification

UMIS Number BG06RDNP001-19.104-0010-C02
Project Name "Purchase of farm equipment and livestock equipment"
Beneficiary ZP
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 09.01.2023
Start Date 09.01.2023
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), Елхово, с.Пчела

Description

Brief description 
ЗП Тодор Пенев Господинов кандидатства за закупуване на специализирана техника и оборудване за отглеждане на млечни крави. . Инвестиционните намерения на кандидата възлизат на 188 008.18 лв., като чрез настоящия проект се очаква финансовата помощ по програмата да е в размер на 50 % от инвестиционните намерения. Инвестициите по проекта включват иновации в стопанството, чрез въвеждане на нов производствен процес, а именно закупуването на нова техника и оборудване.
Activities
  • Activity: Закупуване на Телеск. товарач Bobcat TL38.70HF – 1 брой: Закупуване на Телеск. товарач Bobcat TL38.70HF – 1 брой, Contracted Amount: 68 006.00 , Reported Amount: 86 597.00
  • Activity: Закупуване на Доилна инсталация INTERPULS за 70 броя крави – 1 брой: Закупуване на Доилна инсталация INTERPULS за 70 броя крави – 1 брой, Contracted Amount: 28 121.05 , Reported Amount: 28 121.06

Participating Organizations

Partners None
Contractors
  • Contractor: FILKON-MILK EOOD ltd., Contracted Amount*: 14 060.53 , Reported Amount**: 28 121.06
  • Contractor: MEGATRON, Contracted Amount*: 34 003.00 , Reported Amount**: 86 597.00
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 96 127.05 EUR
Grant 48 063.52 EUR
Self amount 48 063.53 EUR
Total actual amounts paid 48 063.53 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