Identification

UMIS Number BG06RDNP001-19.783-0001-C01
Project Name EQUIPMENT PURCHASE
Beneficiary 201322508 Agropartner EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 21.03.2024
Start Date 21.03.2024
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), Североизточен (BG33), Шумен (BG333), Нови пазар, гр.Нови пазар

Description

Brief description 
Закупуване на техника и прикачен инвентар
Activities
  • Activity: Закупуване на Комбайн за орехи и лешници: Закупуване на Комбайн за орехи и лешници, Contracted Amount: 14 650.00 , Reported Amount: 0.00
  • Activity: Закупуване на Калибратор за орехи: Закупуване на Калибратор за орехи, Contracted Amount: 5 600.00 , Reported Amount: 0.00
  • Activity: Закупуване на Косачка с изместване : Закупуване на Косачка с изместване , Contracted Amount: 5 500.00 , Reported Amount: 0.00
  • Activity: Закупуване на Електрически стакер: Закупуване на Електрически стакер, Contracted Amount: 4 250.00 , Reported Amount: 0.00
  • Activity: Закупуване на Транспалетна количка: Закупуване на Транспалетна количка, Contracted Amount: 420.00 , Reported Amount: 0.00
  • Activity: Закупуване на Пластмасови бокс палети: Закупуване на Пластмасови бокс палети, Contracted Amount: 2 300.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: General partnership "Draganovi s-ie", Contracted Amount*: 8 790.00 , Reported Amount**: 0.00
  • Contractor: "Kerem Agro" EOOD, Contracted Amount*: 3 900.00 , Reported Amount**: 0.00
  • Contractor: "Heli Bulgaria" JSC, Contracted Amount*: 3 115.22 , Reported Amount**: 0.00
  • Contractor: "Skytrack" EOOD, Contracted Amount*: 3 300.00 , Reported Amount**: 0.00
  • Contractor: "Enko Plastics" Ltd, Contracted Amount*: 1 380.00 , 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

Indicator 1 Брой стопанства, въвели нов продукт или технология, Measure Unit: Брой, Base Value: 34 370.00 , Target amount: 34 370.00 , Reached amount: 0.00

Financial Information

Total Project cost 34 370.00 BGN
Grant 20 622.00 BGN
Self amount 13 748.00 BGN
Total actual amounts paid 0.00 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: Обособена позиция № 1: Косачка с изместване – 1бр. , Estimated Amount: 5 600.00
  • Differentiated position 1: Обособена позиция № 1: Косачка с изместване – 1бр.;
    Contractor: "Skytrack" EOOD
    Contract total funded value: 3 300.00
Procedure 2 Subject to due process: Обособена позиция № 2: Комбайн за орехи и лешници – 1бр. , Estimated Amount: 14 700.00
  • Differentiated position 1: Обособена позиция № 2: Комбайн за орехи и лешници – 1бр.
    Contractor: General partnership "Draganovi s-ie"
    Contract total funded value: 8 790.00
Procedure 3 Subject to due process: Обособена позиция № 3: Електрически стакер – 1бр. , Estimated Amount: 4 300.00
  • Differentiated position 1: Обособена позиция № 3: Електрически стакер – 1 бр.
    Contractor: "Heli Bulgaria" JSC
    Contract total funded value: 3 115.22
Procedure 4 Subject to due process: Обособена позиция № 4: Транспалетна количка – 1бр., Estimated Amount: 450.00
  • Differentiated position 1: Обособена позиция № 4: Транспалетна количка – 1бр.
    Contractor: "Heli Bulgaria" JSC
    Contract total funded value: 3 115.22
Procedure 5 Subject to due process: Обособена позиция № 5: Калибратор за орехи – 1бр. , Estimated Amount: 5 700.00
  • Differentiated position 1: Обособена позиция № 5: Калибратор за орехи – 1бр.
    Contractor: "Kerem Agro" EOOD
    Contract total funded value: 3 900.00
Procedure 6 Subject to due process: Обособена позиция № 6: Пластмасови бокс палети – 10бр. , Estimated Amount: 2 400.00
  • Differentiated position 1: Обособена позиция № 6: Пластмасови бокс палети – 10бр.
    Contractor: "Enko Plastics" Ltd
    Contract total funded value: 1 380.00

Notes:

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