Identification

UMIS Number BG06RDNP001-4.015-0317-C02
Project Name Construction of a photovoltaic plant and purchase of a high-tech processing line
Beneficiary 201231250 Trust Agro Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.10.2023
Start Date 18.10.2023
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), Североизточен (BG33), Търговище (BG334), Омуртаг, с.Беломорци

Description

Brief description 
Планираните в настоящото проектно предложение инвестиции се състоят в закупуването и въвеждането в експлоатация на напълно автоматизирани и роботизирани системи и поточни линии или части към тях,  свързани с преработката  на суровините  и пакетирането на готовата продукция машини за основните преработвани продукти кориандър и слънчоглед както и изграждане на Фотоволтаична централа за производството на енергия за собствено потребление.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: AN-INVEST-1 Ltd., Contracted Amount*: 7 500.00 , Reported Amount**: 0.00
  • Contractor: RSR Ltd., Contracted Amount*: 12 392.05 , Reported Amount**: 24 784.10
  • Contractor: ISTA 2015 Ltd., Contracted Amount*: 405 290.00 , Reported Amount**: 829 547.48
  • Contractor: COMPAX AD, Contracted Amount*: 59 163.85 , Reported Amount**: 118 327.70
  • Contractor: AFRODITA Ltd., Contracted Amount*: 34 000.00 , Reported Amount**: 0.00
  • Contractor: ISAV -1 Ltd., Contracted Amount*: 123 115.00 , Reported Amount**: 0.00
  • Contractor: MARVEL OOD, Contracted Amount*: 38 680.45 , Reported Amount**: 77 360.90
  • Contractor: ELICA PROCESSING OOD, Contracted Amount*: 88 029.15 , Reported Amount**: 176 058.35
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 1 536 341.03 BGN
Grant 768 170.50 BGN
Self amount 768 170.53 BGN
Total actual amounts paid 603 555.50 BGN
Percentage of EU co-financing 88.76 %

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