Identification

UMIS Number BG06RDNP001-4.012-1756-C04
Project Name Purchase of agricultural machinery and irrigation equipment
Beneficiary 201974492 BRANDAGO EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.02.2023
Start Date 13.02.2023
End Date 13.02.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, с.Черногорово
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, с.Мало Конаре

Description

Brief description 
Инвестиции в напояване на царевица и картофи. Закупуване на прикачна земеделска техника за обработка на царевица и картофи. Дронове за пръскане на картофи.
Activities
  • Activity: Закупуване на Дискова брана за минимална обработка на почвата за зеленчуци: Обработка на почвата, Contracted Amount: 52 049.51 , Reported Amount: 52 049.51
  • Activity: Закупуване на Мулчер зеленчуци : обработка на почвата, Contracted Amount: 14 005.82 , Reported Amount: 14 005.81
  • Activity: закупуване на Култиватор за зеленчуци за минимални обработки: за обработка на почвата, Contracted Amount: 45 914.01 , Reported Amount: 82 645.22
  • Activity: Закупуване на Садачка за картофи : засаждане на зеленчуци, Contracted Amount: 88 110.93 , Reported Amount: 88 110.92
  • Activity: Закупуване на Култиватор за царевица за минимални обработки: обработка на почвата, Contracted Amount: 45 914.01 , Reported Amount: 9 182.80
  • Activity: Закупуване на XAG P40 комплект за пръскане с 2бр батерии и 2 бр резервоара за разтвор, базова станция и зарядна станция с генератор за зеленчуци: пръскане на зеленчуци, Contracted Amount: 28 135.72 , Reported Amount: 30 902.92
  • Activity: Закупуване на B13960S XAG P-Series Smart Battery - Батерия - за зеленчуци: пръскане зеленчуци, Contracted Amount: 2 767.20 , Reported Amount: 0.00
  • Activity: Закупуване на напояване: оборудване за напояване, Contracted Amount: 709 241.09 , Reported Amount: 709 241.09

Participating Organizations

Partners None
Contractors
  • Contractor: AGROTRON 2007, Contracted Amount*: 26 024.76 , Reported Amount**: 10 409.90
  • Contractor: BONERO, Contracted Amount*: 51 058.37 , Reported Amount**: 102 116.73
  • Contractor: RAPID KB, Contracted Amount*: 45 914.01 , Reported Amount**: 91 828.02
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 354 620.29 , Reported Amount**: 0.00
  • Contractor: NIK ELECTRONICS, Contracted Amount*: 15 451.46 , Reported Amount**: 30 902.92
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 884 021.54 EUR
Grant 442 010.76 EUR
Self amount 442 010.78 EUR
Total actual amounts paid 493 069.15 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN