Identification

UMIS Number BG06RDNP001-4.008-0191-C03
Project Name PURCHASE OF AGRICULTURAL EQUIPMENT FOR THE NEEDS OF ANIMAL HUSBANDRY IN THE VILLAGE OF OSTAR KAMAK, HARMANLI MUNICIPALITY
Beneficiary Plamen
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 19.04.2022
Start Date 19.04.2022
End Date 01.10.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Харманли, с.Остър камък

Description

Brief description 
Инвестиционното намерение на кандидата е закупуване на земеделска техника за нуждите на животновъдно стопанство с рег. номер 5444880027 по чл. 137 от ЗВмД, за отглеждане на крави - месодайно направление. Към момента кандидатът разполага със стар трактор с година на производство преди повече от 7 години, като целта му е да закупи ремарке, сламопреса и сеносъбирач, с цел оборудване на фермата с техника, която да обезпечи дейностите по отглеждане и изхранване на животни.
Activities
  • Activity: закупуване на земеделска техника: закупуване на земеделска техника, сключване на приемо-предавателен протокол и и извършване на регистрация на машините в КТИ. , Contracted Amount: 59 751.28 , Reported Amount: 57 072.82

Participating Organizations

Partners None
Contractors
  • Contractor: AGRO DURMAZ, Contracted Amount*: 7 158.09 , Reported Amount**: 7 158.09
  • Contractor: NIK ELECTRONICS, Contracted Amount*: 8 245.00 , Reported Amount**: 10 954.29
  • Contractor: RAPID KB, Contracted Amount*: 29 448.37 , Reported Amount**: 38 960.44
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 57 072.81 EUR
Grant 22 425.74 EUR
Self amount 34 647.07 EUR
Total actual amounts paid 22 425.73 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