Identification

UMIS Number BG06RDNP001-4.018-0114-C03
Project Name "Improving the energy efficiency of a fruit processing and packaging enterprise by building an Autonomous Power Plant for own needs"
Beneficiary 203133495 KOM AGRO LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.05.2025
Start Date 30.05.2025
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Берковица, гр.Берковица

Description

Brief description 
Настоящият проект изследва възможността да се изгражди електрическа централа с мощност 199,52 kw/p за собствени нужди, с което ще се постигне намаляване на производствените разходи и достигане на конкурентна цена на предлаганите от кандидата продукти. "КОМ АГРО" ООД е  иновационно  предприятие  от  хранително- вкусовата промишленост, което има нужда от подкрепа за осигуряване на енергийна ефективност за обезпечаване на технологичната и производствена база, чрез изграждане на фотоволтаична централа, осигуряваща енергия  за  преработка  на собствени  земеделски биологични  продукти.
Activities
  • Activity: Автономна ФЕЦ за собствени нужди: Изграждане на Автономна ФЕЦ за собствени нужди, Contracted Amount: 670 034.72 , Reported Amount: 690 486.40

Participating Organizations

Partners None
Contractors
  • Contractor: INVESTSTROY 3000 LTD, Contracted Amount*: 670 034.72 , Reported Amount**: 670 034.72
  • Contractor: MG Agro Consult EOOD, Contracted Amount*: 20 451.68 , Reported Amount**: 20 451.68
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 690 486.39 EUR
Grant 345 243.19 EUR
Self amount 345 243.20 EUR
Total actual amounts paid 345 243.20 EUR
Percentage of EU co-financing 80.56 %

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