Identification

UMIS Number BG06RDNP001-4.002-0225-C02
Project Name Construction of a warehouse for storing agricultural produce
Beneficiary 203981304 "SAFF BEAUTY" Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 24.02.2021
Start Date 24.02.2021
End Date 15.09.2023
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), Ботевград, с.Трудовец

Description

Brief description 
Предмет на проектното предложение е изграждане и въвеждане в експлоатация на склад за съхранение на картофи на обща стойност 48 794,00 лева без ДДС за обслужване на земеделското стопанство.
Activities
  • Activity: Изграждане на стопанска сграда - склад.: Изгражданата складова база е проектирана да събира продукцията от земеделската дейност на дружеството, а именно - около 60 тона картофи, добити от 23,7 дка. , Contracted Amount: 24 947.98 , Reported Amount: 24 944.92

Participating Organizations

Partners None
Contractors
  • Contractor: BRATEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 24 944.92
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 24 944.91 EUR
Grant 19 955.93 EUR
Self amount 4 988.98 EUR
Total actual amounts paid 19 955.93 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