Identification

UMIS Number BG06RDNP001-4.012-1756-C03
Project Name Purchase of agricultural machinery and irrigation equipment
Beneficiary 201974492 BRANDAGO EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.02.2023
Start Date 13.02.2023
End Date 13.02.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, с.Черногорово
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, с.Мало Конаре

Description

Brief description 
Инвестиции в напояване на царевица и картофи. Закупуване на прикачна земеделска техника за обработка на царевица и картофи. Дронове за пръскане на картофи.
Activities
  • Activity: Закупуване на Дискова брана за минимална обработка на почвата за зеленчуци: Обработка на почвата, Contracted Amount: 101 800.00 , Reported Amount: 101 800.00
  • Activity: Закупуване на Мулчер зеленчуци : обработка на почвата, Contracted Amount: 27 393.00 , Reported Amount: 27 393.00
  • Activity: закупуване на Култиватор за зеленчуци за минимални обработки: за обработка на почвата, Contracted Amount: 89 800.00 , Reported Amount: 161 640.00
  • Activity: Закупуване на Садачка за картофи : засаждане на зеленчуци, Contracted Amount: 172 330.00 , Reported Amount: 172 330.00
  • Activity: Закупуване на Култиватор за царевица за минимални обработки: обработка на почвата, Contracted Amount: 89 800.00 , Reported Amount: 17 960.00
  • Activity: Закупуване на XAG P40 комплект за пръскане с 2бр батерии и 2 бр резервоара за разтвор, базова станция и зарядна станция с генератор за зеленчуци: пръскане на зеленчуци, Contracted Amount: 55 028.68 , Reported Amount: 0.00
  • Activity: Закупуване на B13960S XAG P-Series Smart Battery - Батерия - за зеленчуци: пръскане зеленчуци, Contracted Amount: 5 412.18 , Reported Amount: 0.00
  • Activity: Закупуване на напояване: оборудване за напояване, Contracted Amount: 1 387 155.00 , Reported Amount: 1 387 155.00

Participating Organizations

Partners None
Contractors
  • Contractor: AGROTRON 2007, Contracted Amount*: 50 900.00 , Reported Amount**: 20 360.00
  • Contractor: BONERO, Contracted Amount*: 99 861.50 , Reported Amount**: 199 723.00
  • Contractor: RAPID KB, Contracted Amount*: 89 800.00 , Reported Amount**: 179 600.00
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 693 577.00 , 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

None

Financial Information

Total Project cost 1 928 718.86 BGN
Grant 964 359.43 BGN
Self amount 964 359.43 BGN
Total actual amounts paid 934 139.00 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