Identification

UMIS Number BG06RDNP001-4.012-1055-C04
Project Name Construction of irrigation system, precision system for fertilizer application and purchase of precision equipment
Beneficiary 201313249 DIVA Agro
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 24.02.2023
Start Date 24.02.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Мъглиж, с.Зимница

Description

Brief description 
Настоящият инвестиционен проект представя възможността за финансово подпомагане
на проект на „Дива Агро“ ЕООД за разширение и модернизиране на земеделското стопанство
по Програмата за развитие на селските райони 2014-2020 година. В проекта е направена
икономическа оценка на производството на череши за прясна консумация. В бизнес плана е
отразена перспективата за производство на череши, посочено е икономическото състояние на
кандидата и е направен цялостен отчет на дейността му и развитието на фирмата на този пазар.
Activities
  • Activity: Стартиране: Изпълнение, Contracted Amount: 930 701.95 , Reported Amount: 780 158.12

Participating Organizations

Partners None
Contractors
  • Contractor: Agromachina grup yambol EOOD, Contracted Amount*: 204 542.62 , Reported Amount**: 202 140.08
  • Contractor: Tehniks EOOD, Contracted Amount*: 46 271.92 , Reported Amount**: 46 271.92
  • Contractor: Nova 2009 EOOD, Contracted Amount*: 580 965.63 , Reported Amount**: 496 978.27
  • Contractor: Elida finans OOD, Contracted Amount*: 34 767.85 , Reported Amount**: 34 767.85
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 780 156.58 EUR
Grant 390 078.27 EUR
Self amount 390 078.31 EUR
Total actual amounts paid 390 078.29 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