Identification

UMIS Number BG06RDNP001-4.012-1702-C04
Project Name Construction of a warehouse and purchase of equipment for vegetable production. Purchase of machinery and equipment for grain production
Beneficiary 814160827 PPOKCHS Zemedelec 93
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 03.02.2023
Start Date 03.02.2023
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), Северен централен (BG32), Велико Търново (BG321), Свищов, с.Козловец

Description

Brief description 
Дейности, насочени към зеленчукопроизводство (62%)
- Изграждане на склад за селскостопанска продукция в ПИ 37784.502.38, с. Козловец
- Телескопичен товарач
- Специализирано оборудване за селскостопански машини – 2 бр.
- УПРАВЛЕНИЕ НА СЕКЦИИ И НОРМА ЧРЕЗ ISOBUS – 2 бр.

Дейности, насочени към зърнопроизводството (38%)
Следната инвестиция е насочена към зърнопроизводството:
- Прикачна пръскачка Amazone UX 3200
- Центробежна навесна торачка Amazone ZA-TS 4200 Ultra
- Сеялка вакуумна за пролетни култури Monosem NG Plus ME-6R
- Навигационна система – 5 бр.
- УПРАВЛЕНИЕ НА СЕКЦИИ И НОРМА ЧРЕЗ ISOBUS – 5 бр.
Activities
  • Activity: Дейност по отглеждане на зеленчуци: Дейности, насочени към зеленчукопроизводство (62%) - Изграждане на склад за селскостопанска продукция в ПИ 37784.502.38, с. Козловец - Телескопичен товарач - Специализирано оборудване за селскостопански машини – 2 бр. - УПРАВЛЕНИЕ НА СЕКЦИИ И НОРМА ЧРЕЗ ISOBUS – 2 бр., Contracted Amount: 775 294.55 , Reported Amount: 768 652.41
  • Activity: Дейности, насочени към зърнопроизводството: Дейности, насочени към зърнопроизводството (38%) Следната инвестиция е насочена към зърнопроизводството: - Прикачна пръскачка Amazone UX 3200 - Центробежна навесна торачка Amazone ZA-TS 4200 Ultra - Сеялка вакуумна за пролетни култури Monosem NG Plus ME-6R - Навигационна система – 5 бр. - УПРАВЛЕНИЕ НА СЕКЦИИ И НОРМА ЧРЕЗ ISOBUS – 5 бр., Contracted Amount: 476 491.49 , Reported Amount: 551 722.93

Participating Organizations

Partners None
Contractors
  • Contractor: NIK ELECTRONICS, Contracted Amount*: 263 310.04 , Reported Amount**: 263 310.04
  • Contractor: Koev_SD Ltd., Contracted Amount*: 500 063.85 , Reported Amount**: 500 063.85
  • Contractor: Lumena, Contracted Amount*: 6 000.00 , Reported Amount**: 6 000.00
  • Contractor: Opticom Ltd., Contracted Amount*: 275 412.15 , Reported Amount**: 275 412.15
  • Contractor: RAPID KB, Contracted Amount*: 255 600.00 , Reported Amount**: 213 000.00
  • Contractor: GREENTECH PRO, Contracted Amount*: 62 589.30 , Reported Amount**: 62 589.30
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 1 320 375.34 BGN
Grant 660 187.66 BGN
Self amount 660 187.68 BGN
Total actual amounts paid 660 187.66 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