Identification

UMIS Number BG06RDNP001-4.012-1060-C02
Project Name PURCHASE OF ENVIRONMENTAL PROTECTION EQUIPMENT AND INTRODUCTION OF INNOVATIONS IN A LIVESTOCK FARM
Beneficiary 825174372 ET KATRIG-5 NIKOLA YANKOV
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 06.02.2023
Start Date 06.02.2023
End Date 06.02.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Асеновград, с.Леново

Description

Brief description
Настоящия проект е изготвен за кандидатстване на „Катриг-5 Никола Янков" ЕТ за финансиране по подмярка 4.1 „Инвестиции в земеделски стопанства“ Инвестицията е за закупуване на  скрепер,коритни поилки, фиксатори, вентилатори, робот за пробутване на храната, индивидуални клетки, индивидуални хранилки, станок инвестицията е в ЖО 4286 0050. Освен оборудване за фермата, ще се купуват и GPS системи и автопилоти, станция за предаване на координати. Иновации свързани с прецизно земеделие. Инвестициите са за производство на собствен фураж.
Activities
  • Activity: инвестиции във фермата: Закупуване на оборудване за фермата, Contracted Amount: 280 805.00 , Reported Amount: 278 741.00
  • Activity: Цифронизация на производството на земеделска продукция: Нови GPS системи и автопилоти за прецизни обработки на земеделските площи. , Contracted Amount: 266 478.00 , Reported Amount: 266 478.00
  • Activity: Закупуване на трактор: Трактора е необходим за прецизната сеялка за директна сеитба на слети култури., Contracted Amount: 488 957.50 , Reported Amount: 488 950.00
  • Activity: Бизнес план: изготвяне на бизнес план, Contracted Amount: 31 087.22 , Reported Amount: 31 087.22

Participating Organizations

Partners None
Contractors
  • Contractor: AGRO FARM INZHENERING EOOD, Contracted Amount*: 280 805.00 , Reported Amount**: 278 741.00
  • Contractor: NIK ELECTRONICS, Contracted Amount*: 266 478.00 , Reported Amount**: 266 478.00
  • Contractor: NIKOL-2000, Contracted Amount*: 31 087.22 , Reported Amount**: 31 087.22
  • Contractor: ZLATEX OOD, Contracted Amount*: 488 950.00 , Reported Amount**: 488 950.00
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 1 065 256.22 BGN
Grant 532 628.11 BGN
Self amount 532 628.11 BGN
Total actual amounts paid 532 628.09 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

There are no tender procedures

Notes:

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