Identification

UMIS Number BG06RDNP001-19.036-0006-C01
Project Name Purchase of agricultural machinery of wine vineyards
Beneficiary 102243774 VINARSKO IMENIE SANTA SARA AD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 10.05.2021
Start Date 10.05.2021
End Date 10.05.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Поморие, с.Горица

Description

Brief description 
"ВИ САНТА САРА" АД кандидатства по схема на МИГ Поморие - “Инвестиции в земеделски стопанства” от Програмата за развитие на селските райони. Проектът е за закупуване на земеделска техника, свързана с отглеждане на винени лозя. 
Предвидени за закупуване са трактор, машина за контурна резитба, машина  за суха резитба, отклоняваща секция - лява и дясна, отклоняваща секция - лява  и пръскачка навесна .
Activities
  • Activity: Закупуване на техника : Предвидени за закупуване са трактор, машина за контурна резитба, машина за суха резитба, отклоняваща секция - лява и дясна, отклоняваща секция - лява и пръскачка навесна - 600 л., Contracted Amount: 0.00 , Reported Amount: 241 310.47

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 работни места, Measure Unit: Number, Base Value: 7.00 , Target amount: 10.00 , Reached amount: 3.00

Financial Information

Total Project cost 246 410.46 BGN
Grant 123 205.23 BGN
Self amount 123 205.23 BGN
Total actual amounts paid 123 205.23 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