Identification

UMIS Number BG06RDNP001-4.012-1528-C07
Project Name "Modernization of an included greenhouse in the town of Simitli, Simitli municipality"
Beneficiary 101003655 ROSSELA
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 10.03.2023
Start Date 10.03.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Симитли, гр.Симитли

Description

Brief description 
С настоящия инвестиционен проект ”РОСЕЛА” АД кандидатства по Мярка 4.1. „Инвестиции в земеделски стопанства“ от Програмата за развитие на селските райони за периода 2014-2020 година за съфинансиране на инвестиция, насочена към:
• Оборудване за оранжерия с внедряване на иновативно оборудване, опазващо компонентите на околната среда
• подготовка и внедряване на основните стандартизирани изисквания, приложими към оранжерийното зеленчукопроизводство.
Activities
  • Activity: Товарен Автомобил: Закупуване на Товарен Автомобил, Contracted Amount: 128 900.00 , Reported Amount: 109 360.00
  • Activity: Инсталиране на нови машини, съоръжения и оборудване, необходими за подобряване на земеделския производствен процес: Инсталиране на нови машини, съоръжения и оборудване, необходими за подобряване на земеделския производствен процес, Contracted Amount: 296 371.10 , Reported Amount: 213 810.11
  • Activity: Изграждане на нови съоръжения и оборудване за напояване ивисоконапорно мъглуване : Изграждане на нови съоръжения и оборудване за напояване ивисоконапорно мъглуване , Contracted Amount: 190 801.35 , Reported Amount: 157 823.03

Participating Organizations

Partners None
Contractors
  • Contractor: IV CONSULT 2015 LTD, Contracted Amount*: 20 817.55 , Reported Amount**: 0.00
  • Contractor: Frigo Connect Ltd, Contracted Amount*: 17 204.97 , Reported Amount**: 19 173.66
  • Contractor: TEMPEX, Contracted Amount*: 20 873.49 , Reported Amount**: 20 873.49
  • Contractor: VOLVO GROUP BULGARIA EOOD, Contracted Amount*: 109 100.00 , Reported Amount**: 109 360.00
  • Contractor: NEXT LEVEL ENGINEERING LTD, Contracted Amount*: 17 358.36 , Reported Amount**: 0.00
  • Contractor: AQUAPRO, Contracted Amount*: 157 823.02 , Reported Amount**: 157 823.03
  • Contractor: EUROMARKET KARRY, Contracted Amount*: 63 550.00 , Reported Amount**: 63 550.00
  • Contractor: NIKOL-N Ltd., Contracted Amount*: 32 978.33 , Reported Amount**: 37 302.96
  • Contractor: BONERO, Contracted Amount*: 175 898.99 , Reported Amount**: 72 910.00
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 615 604.72 EUR
Grant 307 802.35 EUR
Self amount 307 802.37 EUR
Total actual amounts paid 237 219.89 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