Identification

UMIS Number BG-RRP-6.004-3592-C01
Project Name Purchase of high-tech machinery for the production and palletizing of onions
Beneficiary 831683534 JORDAN VELICHKOV-VLADI
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.06.2024
Start Date 13.06.2024
End Date 13.06.2025
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), Септември, гр.Септември

Description

Brief description 
Проектното предложение включва закупуване на машина за обезлистване на лук, машина за вадене на лук оборудвани с ISOBUS за комуникация с трактора и контрол по време на работа, и напълно автоматизирана палетизираща линия на лук с визуално-комуникационна система и тъчскрийн терминал за проследимост и контрол на операциите по подготовка на крайният продукт за продажба.
Activities
  • Activity: Закупуване на Машина за обезлистване на лук: Машина за обезлистване на лук с работна ширина 140 смоборудвана с ISOBUS за комуникация с трактора и контрол по време на работа, Contracted Amount: 45 570.84 , Reported Amount: 0.00
  • Activity: Закупуване на Машина за вадене на лук: Машина за вадене на лук с работна ширина 140 см оборудвана с ISOBUS за комуникация с трактора и контрол по време на работа, Contracted Amount: 51 829.50 , Reported Amount: 0.00
  • Activity: Закупуване на Автоматизирана палетизираща линия: Автоматизирана палетизираща линия с визуално-комуникационна система и тъчскрийн терминал за проследимост и контрол на операциите, Contracted Amount: 512 231.87 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: BONERO, Contracted Amount*: 609 632.21 , 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 Award of grant agreements for support under the Fund to promote the technological and ecological transition of agriculture, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Number of supported project beneficiaries through the Fund, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 609 632.21 BGN
Grant 304 816.08 BGN
Self amount 304 816.13 BGN
Total actual amounts paid 0.00 BGN
Percentage of EU co-financing 100.00 %

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

There are no tender procedures

Notes:

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