Identification

UMIS Number BG06RDNP001-4.012-0772-C03
Project Name Purchase of precision equipment for potato production
Beneficiary Elenka
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 03.02.2023
Start Date 03.02.2023
End Date 03.02.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Самоков, с.Широки дол

Description

Brief description 
Инвестиционният проект предвижда модернизиране на земеделскато стопанство, чрез въвеждане на иновативни технологии и дейности, осигуряващи опазване на компонентите на околната среда
Activities
  • Activity: Закупуване на земеделска техника: Дейността включва закупуване на: • Прецизна картофосадачка, GRIMME на стойност 167 000,00 лева без ДДС; • Трактор LAMBORGHINI с допълнително оборудване на обща стойност 234 000,00 лева без ДДС; • Дискова брана AGRO MASZ с оборудване на обща стойност 38 500,00 лева без ДДС; • Навигационна система AGROGLOBAL на обща стойност 48 000,00 лева без ДДС., Contracted Amount: 249 254.79 , Reported Amount: 249 254.79

Participating Organizations

Partners None
Contractors
  • Contractor: IRI TRADE, Contracted Amount*: 0.00 , Reported Amount**: 85 385.74
  • Contractor: AGROMACHINA GROUP, Contracted Amount*: 0.00 , Reported Amount**: 163 869.05
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 249 254.81 EUR
Grant 124 627.41 EUR
Self amount 124 627.40 EUR
Total actual amounts paid 124 627.40 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