Identification

UMIS Number BG06RDNP001-19.766-0001-C03
Project Name Purchase of specialized dairy equipment
Beneficiary 204114918 "Zlatna ferma"Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.03.2024
Start Date 18.03.2024
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), Южен централен (BG42), Смолян (BG424), Златоград, гр.Златоград

Description

Brief description 
Предмет на проекта по процедура BG06RDNP001-19.766 - МИГ Кирково-Златоград Мярка 4,2 - Подкрепа за инвестиции в преработката, предлагането на пазара и/или развитието на селскостопански продукти от ПРСР 2014-2020 г.  е закупуване на специализирано оборудване свързано с преработка на овче мляко в нова мандра с капацитет 500 литра, добито от животни, собственост на инвеститора. Инвестицията в новото специализирано оборудване за мандра е свързано само и единствено с преработката на собствена продукция от овче мляко.
Activities
  • Activity: Закупуване на специализирано оборудване за мандра: Ще бъде закупено ново специализирано оборудване за мандра., Contracted Amount: 49 994.12 , Reported Amount: 49 953.22

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 Брой създадени преработвателни предприятия/ производства, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 99 906.44 EUR
Grant 49 953.22 EUR
Self amount 49 953.22 EUR
Total actual amounts paid 24 976.61 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