Identification

UMIS Number BG06RDNP001-4.018-0030-C03
Project Name Overhaul and equipment of a dairy producing enterprise.Construction of a photovoltaic system.
Beneficiary 200712964 "PASHOV-YAR"LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 08.05.2025
Start Date 08.05.2025
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Джебел, гр.Джебел

Description

Brief description 
1.Основния ремонт и оборудване на млекопреработвателно предприятие на "ПАШОВ-ЯР"ЕООД включва:
-основен ремонт на втория етаж на мандрата/ремонт на складове, тоалетни, административни офиси, смяна на покривните керемиди и изолация/.
2.Изграждане на автономна фотоволтаична система от 30kw. за нуждите на Млекопреработвателното предприятие.
Activities
  • Activity: Основен ремонт на млекопреработвателно предприятие: Основният ремонт включва: Топлоизолация на втория етаж на мандрата,премахване на старите керимиди ,поставяне на дървена скара,нови керимиди,дъшчена обшивка и изолация., Contracted Amount: 33 711.72 , Reported Amount: 0.00
  • Activity: Изграждане на Автономна фотоволтаична система: Изграждане на Автономна фотоволтаична система - 30кв.Фотоволтаичен монокристален модул, Инвертор, Акумулаторен блок, електромер, конструкция, табла., Contracted Amount: 45 415.73 , Reported Amount: 56 646.31

Participating Organizations

Partners None
Contractors None
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 47 563.16 EUR
Grant 23 781.58 EUR
Self amount 23 781.58 EUR
Total actual amounts paid 23 781.58 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