Identification

UMIS Number BG06RDNP001-4.015-0465-C03
Project Name Construction of an enterprise for processing of medical and aromatic crops and drying of fruits
Beneficiary 203915471 "WILNEL COMPANY" Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 08.08.2023
Start Date 08.08.2023
End Date 01.09.2025
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), Пирдоп, гр.Пирдоп

Description

Brief description 
Инвестиционният проект предвижда цялостно изграждане и оборудване на предприятие за преработка на медицински и ароматни култури и сушене на плодове
Activities
  • Activity: Изграждане на предприятие за преработка на медицински и ароматни култури и сушене на плодове: Дейностите по проекта включват: • изграждане на предприятие на стойност 1 299 290,45 лева без ДДС; • закупуване на технологично оборудване на стойност 1 597 953,96 лева без ДДС; • разходи за консултантски услуги по изготвянето и управлението на проекта на стойност 68 453,00 лева без ДДС; • разходи за проектиране на стойност 19 008,00 лева без ДДС; • разходи за авторски надзор на стойност 6 500,00 лева без ДДС., Contracted Amount: 1 529 379.04 , Reported Amount: 1 506 279.26

Participating Organizations

Partners None
Contractors
  • Contractor: APEX-11, Contracted Amount*: 0.00 , Reported Amount**: 1 814.06
  • Contractor: BULFISK, Contracted Amount*: 0.00 , Reported Amount**: 11 105.26
  • Contractor: MARKOV NM, Contracted Amount*: 0.00 , Reported Amount**: 61 352.32
  • Contractor: AGROPLUSCONSULT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 44 482.39
  • Contractor: MLADA GVARDIA, Contracted Amount*: 0.00 , Reported Amount**: 132 530.43
  • Contractor: Stens Klima Design Ltd., Contracted Amount*: 0.00 , Reported Amount**: 495 967.45
  • Contractor: AVRO FARM, Contracted Amount*: 0.00 , Reported Amount**: 67 199.09
  • Contractor: ARTE FACADE DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 664 316.65
  • Contractor: LIBRA ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 5 317.44
  • Contractor: ARCHITECTURAL STUDIO CHANGULEV, Contracted Amount*: 0.00 , Reported Amount**: 13 093.17
  • Contractor: M amp; M FRUIT LTD, Contracted Amount*: 0.00 , Reported Amount**: 41 823.68
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 1 529 379.03 EUR
Grant 764 689.50 EUR
Self amount 764 689.53 EUR
Total actual amounts paid 1 529 379.02 EUR
Percentage of EU co-financing 88.76 %

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