Identification

UMIS Number BG06RDNP001-4.002-0177-C03
Project Name Purchase of agricultural equipment for growing cherries fruit trees
Beneficiary -
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.02.2021
Start Date 05.02.2021
End Date 05.02.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, с.Блатец

Description

Brief description 
Настоящото проектно предложение представлява закупуването на специализирана земеделска техника - трактор и инвентар за обработка на почвата, борба и контрол с вредителите по дръвчетата с череши. В проекта е предвидено да се закупи трактор без кабина LS R50, вентилаторна пръскачка CONTINENTAL EURO 1650 и дискова брана ALPLER XD 200.
Activities
  • Activity: Закупуване на трактор: Закупуване на специализиран овощарски трактор, Contracted Amount: 16 565.86 , Reported Amount: 16 565.86
  • Activity: Закупуване на дискова брана: Закупуване на специализирана дискова брана за междуредова обработка с ширина 2 м., Contracted Amount: 3 129.11 , Reported Amount: 2 576.91
  • Activity: Закупуване на пръскачка: Закупуване на специализиранана овощарска вентилаторна пръскачка в обем 1500 л., Contracted Amount: 5 215.18 , Reported Amount: 5 215.18

Participating Organizations

Partners None
Contractors
  • Contractor: SATNET LTD, Contracted Amount*: 14 614.77 , Reported Amount**: 0.00
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 24 357.94 EUR
Grant 14 614.77 EUR
Self amount 9 743.17 EUR
Total actual amounts paid 14 614.77 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

Procedure 1 Subject to due process: Закупуване на специализирана земеделска техника, Estimated Amount: 24 376.57
  • Differentiated position 1: Трактор 1 бр.
    Contractor: SATNET LTD
    Contract total funded value: 14 614.77
  • Differentiated position 2: Дискова брана 1 бр.
    Contractor: SATNET LTD
    Contract total funded value: 14 614.77
  • Differentiated position 3: Пръскачка 1 бр.
    Contractor: SATNET LTD
    Contract total funded value: 14 614.77

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN