Identification

UMIS Number BG06RDNP001-4.008-0635-C04
Project Name Investments in equipment for production of honey and bee venom
Beneficiary Monika
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 24.03.2022
Start Date 24.03.2022
End Date 01.10.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Ветово, с.Писанец

Description

Brief description 
Проектът включва дейности за преструктуриране и развитие на наличните материални мощности в стопанствата и въвеждане на нови технологии в производството и модернизация в стопанството. Инвестицията ще довете до възможност на добив на пчелна отрова. Със стакера и повдигача ще се обслужва стопанстово за дейностите по производство на пчелни продукти.Предвижда се добив на пчелна отрова в Пчелини с номера: Ж.О. 7081-0282; Ж.О. 7081-0283 и двата с по 210бр. пчелни семейства или общо 420 пч.с-ва./ тези два обекта отговарят на изискването  да имат документ удостоверяващ ползването на мин. 6 години от датата на подаването/.
Activities
  • Activity: Стартиране на инвестицията: Плащане, Contracted Amount: 351 155.26 , Reported Amount: 351 155.26

Participating Organizations

Partners None
Contractors
  • Contractor: EXSPRES SERVICE OOD, Contracted Amount*: 351 155.26 , Reported Amount**: 351 155.26
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 351 155.26 EUR
Grant 175 577.63 EUR
Self amount 175 577.63 EUR
Total actual amounts paid 175 577.63 EUR
Percentage of EU co-financing 85.00 %

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