Identification

UMIS Number BG06RDNP001-4.017-0065-C02
Project Name IRRIGATION OF AGRICULTURAL CROPS WITH PIPE ROLLER INSTALLATION IN THE LANDS OF S. ZIVKOVO AND GR. IHTIMAN, MUNICIPALITY IHTIMAN, SOFIA REGION
Beneficiary 130892182 DIMITROVI 2002
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 20.06.2025
Start Date 20.06.2025
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ихтиман, с.Живково

Description

Brief description 
Закупуване на техника и оборудване, необходими за оптимално функицониране на конкурентоспособно зеленечуковото стопанство и повишаване на ефективността му при поливане, чрез инвестиции в иновации, консервацинно земеделие – иновации и дейности свързани опазване на околната среда.
Activities
  • Activity: закупуване на техника и оборудване,: закупуване на техника и оборудване, необходими за оптимално функицониране на конкурентоспособно зеленечуковото стопанство и повишаване на ефективността му при поливане, чрез инвестиции в иновации, консервацинно земеделие – иновации и дейности свързани опазване на околната среда, Contracted Amount: 0.00 , Reported Amount: 156 375.55

Participating Organizations

Partners None
Contractors None
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 160 977.17 EUR
Grant 80 488.58 EUR
Self amount 80 488.59 EUR
Total actual amounts paid 80 488.59 EUR
Percentage of EU co-financing 75.00 %

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 euro (EUR) / 1 EUR = 1,95583 BGN