Identification

UMIS Number BG06RDNP001-4.012-0723-C02
Project Name "Purchase of a telescopic loader for the needs of the agricultural holding of EURO GROUP - KOLEV EOOD"
Beneficiary 123729174 EURO GROUP - KOLEV SOLE-OWNER LLC
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 03.01.2024
Start Date 03.01.2024
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), Стара Загора, с.Хан Аспарухово

Description

Brief description 
Инвестициите по проекта са за подобряване дейността на земеделското стопанство, чрез инвестиции в закупуване на телескопичен товарач, който е оборудван с кофа и вилици, които ще улеснят кандидата при заготовката на фураж за изхранване на птиците, както и за почистване на торта и торовата постеля в производствените халета. 
Изпълнението на инвестиционните намерения ще доведе до осигуряване на условия за постигане на устойчива стопанска жизнеспособност и икономическа конкурентоспособност в бъдеще.
Activities
  • Activity: Закупуване на телескопичен товарач: Телекопичен товарач JCB модел 525-60 AGRI PLUS и допълнително оборудване към него, Contracted Amount: 79 950.00 , Reported Amount: 79 950.00

Participating Organizations

Partners None
Contractors
  • Contractor: OPTICOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 79 950.00
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 79 949.99 EUR
Grant 39 974.99 EUR
Self amount 39 975.00 EUR
Total actual amounts paid 39 975.00 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