Identification

UMIS Number BG06RDNP001-19.430-0008-C01
Project Name Purchase of a small tractor equipped with a front loader
Beneficiary 180164315 ZP Galin Yankov Panteleev
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 19.07.2023
Start Date 19.07.2023
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), Тунджа, с.Генерал Инзово

Description

Brief description 
Проектното предложение включва закупуването  на малогабаритен трактор, оборудван  с челен товарач:  Трактор  Kubota EK1-261  и Челен товарач  Kubota МЕ05.  Закупените материални активи ще се  използват  за извършване на   технологични операции, свързани с производството и съхранението на земеделска продукция в стопанството на ЗП Галин Янков Пантелеев - пчеларство и овощарство.
Activities
  • Activity: Закупуване на малогабаритен трактор, оборудван с челен товарач - 1 брой: Дейността включва закупуването на: - Трактор Kubota EK1-261 - Челен товарач Kubota МЕ05, Contracted Amount: 19 020.06 , Reported Amount: 20 247.16

Participating Organizations

Partners None
Contractors
  • Contractor: Ivana Agro EOOD, Contracted Amount*: 9 510.03 , Reported Amount**: 20 247.16
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: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 19 020.07 EUR
Grant 9 510.04 EUR
Self amount 9 510.03 EUR
Total actual amounts paid 9 510.03 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