Identification

UMIS Number BG06RDNP001-4.012-1169-C04
Project Name PURCHASE OF TRACTOR, BALER, MOWER AND HAY COLLECTOR
Beneficiary Radka
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 26.01.2023
Start Date 26.01.2023
End Date 26.01.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Стралджа, с.Леярово

Description

Brief description 
Проектът е за закупуване и въвеждане в екплоатация на трактор, косачка, сеносъбирач и балировачка за нуждите на стопанството за прибиране на сено от люцерна и от пасища. Сеното се използва за груб фураж при отглеждане на животни - говеда.
Activities
  • Activity: Трактор: Пускане в експлоатация натрактор , Contracted Amount: 233 917.27 , Reported Amount: 233 917.27
  • Activity: Косачка: Ще с използва за косене на люцерна и сено от мери, Contracted Amount: 15 451.06 , Reported Amount: 19 600.00
  • Activity: Сенесъбирач: Закупуване и въвеждане в експлоатация, Contracted Amount: 39 703.35 , Reported Amount: 39 703.35
  • Activity: Балировачка: Закупуване и въвеждане в експлоатация, Contracted Amount: 86 056.52 , Reported Amount: 86 056.52

Participating Organizations

Partners
  • Partner: Radka Petrova Aleksieva, Contracted Amount*: 187 564.11 , Reported Amount: 0.00
Contractors
  • Contractor: "IVANA AGRO" EOOD, Contracted Amount*: 187 564.09 , Reported Amount**: 0.00
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

None

Financial Information

Total Project cost 375 128.20 BGN
Grant 187 564.09 BGN
Self amount 187 564.11 BGN
Total actual amounts paid 187 564.09 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

Procedure 1 Subject to due process: Закупуване на трактор, косачка, сеносъбирач, балировачка, обособени в 4 позиции както следва: Обособена позиция 1: Закупуване на трактор; Обособена позиция 2: Закупуване на косачка; Обособена позиция 3:Закупуване на сеносъбирач; обособена позиця 4: Закупуване на балировачка., Estimated Amount: 233 917.27
  • Differentiated position 1: Закупуване на трактор 150 к.с. - 155 к.с.
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Закупуване на косачка
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Закупуване на сеносъбирач
    Contractor:
    Contract total funded value:
  • Differentiated position 4: Закупуване на балировачка
    Contractor:
    Contract total funded value:

Notes:

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