Identification

UMIS Number BG06RDNP001-19.685-0007-C02
Project Name PURCHASE OF AGRICULTURAL EQUIPMENT - FERTILIZER AND SPRAYER
Beneficiary ZP
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.12.2024
Start Date 30.12.2024
End Date 15.09.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Кубрат, с.Севар

Description

Brief description 
С изпълнението на проектното предложение кандидатът възнамерява да закупи селскостопанска техника един брой  двудискова, навесна торачка и един брой прикачна, щангова пръскачка, с които да обслужва обработваемите си площи. Стойността на инвестицията   е 62 800 лева. Кандидатът предвижда да извърши инвестицията до края на 2024 година.
Activities
  • Activity: ЗАКУПУВАНЕ НА ЗЕМЕДЕЛСКА ТЕХНИКА - ТОРАЧКА И ПРЪСКАЧКА: ЗАКУПУВАНЕ НА ЗЕМЕДЕЛСКА ТЕХНИКА - ТОРАЧКА И ПРЪСКАЧКА, Contracted Amount: 32 109.13 , Reported Amount: 32 845.40

Participating Organizations

Partners None
Contractors
  • Contractor: AGRIKORP EOOD, Contracted Amount*: 31 239.93 , Reported Amount**: 0.00
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 на млади фермери до 40 г., подкрепени по мярката, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 31 932.73 EUR
Grant 19 159.64 EUR
Self amount 12 773.09 EUR
Total actual amounts paid 19 159.64 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

Procedure 1 Subject to due process: “Доставка на земеделска техника по обособени позиции“ ОП 1 „Доставка на торачка“ ОП 2 „Доставка на пръскачка“ , Estimated Amount: 13 242.46
  • Differentiated position 1: “Доставка на земеделска техника по обособени позиции“ ОП 1 „Доставка на торачка“
    Contractor: AGRIKORP EOOD
    Contract total funded value: 13 242.46
  • Differentiated position 2: “Доставка на земеделска техника по обособени позиции“ ОП 2 „Доставка на пръскачка“
    Contractor: AGRIKORP EOOD
    Contract total funded value: 17 997.47
Procedure 2 Subject to due process: Доставка на земеделска техника по обособени позиции, Estimated Amount: 31 239.93
  • Differentiated position 1: ОП 1 „Доставка на торачка“
    Contractor:
    Contract total funded value:
  • Differentiated position 2: ОП 2 „Доставка на пръскачка“
    Contractor:
    Contract total funded value:

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN