Identification

UMIS Number BG06RDNP001-19.175-0008-C03
Project Name "Purchase of agricultural equipment for growing grain cereals and oilseeds"
Beneficiary 202719320 "Zemela Agro" EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 10.09.2021
Start Date 10.09.2021
End Date 30.06.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Средец, с.Белила

Description

Brief description 
„Земела Агро“ ЕООД кандидатства за закупуване на специализирана техника за отглеждане на зърнени и маслодайни култури. Инвестиционните намерения на кандидата възлизат на 149 000.00 лв., като чрез настоящия проект се очаква финансовата помощ по програмата да е в размер на 60 % от инвестиционните намерения. Част от землищата, които обработва кандидата се изпълняват на територията на необлагодетелстван район в страната.
Activities
  • Activity: Закупуване на колесен трактор 1 брой: Закупуване на колесен трактор 1 брой, Contracted Amount: 149 000.00 , Reported Amount: 148 900.00

Participating Organizations

Partners None
Contractors
  • Contractor: IRI TRADE Ltd, Contracted Amount*: 89 400.00 , Reported Amount**: 148 900.00
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 Създадена заетост (брой работни места), Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 148 900.00 BGN
Grant 89 340.00 BGN
Self amount 59 560.00 BGN
Total actual amounts paid 89 340.00 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

Procedure 1 Subject to due process: Доставка на колесен трактор, Estimated Amount: 149 000.00
  • Differentiated position 1: Доставка на колесен трактор
    Contractor: IRI TRADE Ltd
    Contract total funded value: 89 400.00

Notes:

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