Identification

UMIS Number BG06RDNP001-4.015-0446-C03
Project Name SUNFLOWER PROCESSING ENTERPRISE
Beneficiary 148020095 MAGIC FlAME
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.10.2023
Start Date 13.10.2023
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), Североизточен (BG33), Добрич (BG332), Добричка, с.Карапелит

Description

Brief description 
В рамките на настоящото проектно предложение, фирма МЕДЖИК ФЛЕЙМ ЕООД планира да модернизира производствените процеси в предприятието свързани с процеса по преработка на слънчоглед и производството на слънчогледово масло. 
Инвестиционният проект за технологично оборудване ще бъде реализиран  в поземлен имот стопанисван от дружеството в село Карапелит, обл. Добрич.
Планираните инвестиции в проекта ще се използват през отделните етапи на преработка на слънчоглед и производство на слънчогледово масло, като същите ще се извършат в базата на дружеството.
Activities
  • Activity: Стартиране на изпълнение: Изпълнение, Contracted Amount: 0.00 , Reported Amount: 3 800 000.00

Participating Organizations

Partners None
Contractors
  • Contractor: HUM MUHENDISLIK VE TICARET LTD. STI, Contracted Amount*: 2 999 953.98 , Reported Amount**: 3 800 000.00
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 2 999 953.99 EUR
Grant 1 049 983.90 EUR
Self amount 1 949 970.09 EUR
Total actual amounts paid 1 049 983.89 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