Identification

UMIS Number BG06RDNP001-4.012-0472-C01
Project Name INVESTMENT IN IRRIGATED AGRICULTURE
Beneficiary 828000188 AGRICULTURAL COOPERATION DECEMBER 16
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 16.07.2024
Start Date 16.07.2024
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Ситово, с.Гарван

Description

Brief description 
Предмет на настоящето проектно предложение   е изграждане на мобилни пивотни  системи  върху земеделски земи в землището на с.Гарван,които са  обработвани от кооперацията.Предвижда се и закупуването на комбайн.
Activities
  • Activity: ЗАКУПУВАНЕ НА ТЕХНИКАТА: ПЪРВОНАЧАЛНО ПЛАЩАНЕ НА АВАНС,А СЛЕД ТОВА ОКОНЧЕТЕЛНО ПЛАЩАНЕ, Contracted Amount: 488 950.00 , Reported Amount: 663 026.38
  • Activity: БИЗНЕС ПЛАН: ИЗГОТВЯНЕ НА БИЗНЕС ПЛАН, Contracted Amount: 32 564.57 , Reported Amount: 32 564.57
  • Activity: ДОСТАВКА И МОНТАЖ НА ПОЛИВНИ СЪОРЪЖЕНИЯ: ДОСТАВКА И МОНТАЖ, Contracted Amount: 423 525.00 , Reported Amount: 423 525.00

Participating Organizations

Partners None
Contractors
  • Contractor: NIKOL-2000, Contracted Amount*: 32 564.57 , Reported Amount**: 32 564.57
  • Contractor: SVEMAR, Contracted Amount*: 423 525.00 , Reported Amount**: 423 525.00
  • Contractor: Megaton EAD, Contracted Amount*: 488 950.00 , Reported Amount**: 663 026.38
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

None

Financial Information

Total Project cost 945 039.57 BGN
Grant 472 519.78 BGN
Self amount 472 519.79 BGN
Total actual amounts paid 472 519.78 BGN
Percentage of EU co-financing 88.05 %

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