Identification

UMIS Number BG06RDNP001-4.012-0033-C01
Project Name AUTOMATION OF THE AGRICULTURE OF "CITY MILK - 2000" EOOD
Beneficiary 127563764 CITY MILK 2000 EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 26.01.2023
Start Date 26.01.2023
End Date 26.01.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Ситово, с.Ситово

Description

Brief description 
Инвестиции в системата за хранене на животни. Производство на силаж-поливно, миксер за фураж, робот за хранене,автоматизирана система за хранене на телета. Проекта е изцяло насочен в иновации. Очакван икономически ефект при условията на спазване на стандартите за опазване на околната среда.
Activities
  • Activity: поливно земеделие: закупуване на съоръжения за поливно земеделие, Contracted Amount: 230 081.35 , Reported Amount: 242 863.63
  • Activity: хранене на телета: закупуване на автоматизирана система за хранене на телета, Contracted Amount: 184 000.00 , Reported Amount: 183 999.99
  • Activity: хранене на крави: смесване на фураж и избутването му с робот, Contracted Amount: 237 200.00 , Reported Amount: 237 200.00
  • Activity: бизнес план: изготвяне на бизнес план, Contracted Amount: 19 538.44 , Reported Amount: 19 538.45

Participating Organizations

Partners None
Contractors
  • Contractor: AGROTRON 2007 EOOD, Contracted Amount*: 215 000.01 , Reported Amount**: 215 000.00
  • Contractor: MARPEX AGRO EOOD, Contracted Amount*: 230 081.35 , Reported Amount**: 242 863.63
  • Contractor: NIKOL-2000 EOOD, Contracted Amount*: 19 538.44 , Reported Amount**: 19 538.45
  • Contractor: FARM TEHNOLODGI OOD, Contracted Amount*: 206 200.00 , Reported Amount**: 206 199.99
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 670 819.79 EUR
Grant 335 409.90 EUR
Self amount 335 409.89 EUR
Total actual amounts paid 335 409.88 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