Identification

UMIS Number BG06RDNP001-4.018-0205-C02
Project Name Improving energy efficiency in a carrot and other vegetable processing plant by building a power plant for self-consumption with batteries included
Beneficiary 203782925 "BUL VERDE" Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 24.07.2025
Start Date 24.07.2025
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), Североизточен (BG33), Варна (BG331), Долни чифлик, гр.Долни чифлик

Description

Brief description 
Намеренията  на  "БУЛ ВЕРДЕ" ЕООД е  да  бъде  известна  с  предлагането  на  висококачествени зеленчукови  продукти  на  българския,  европейския  и  задокеанския  пазар. Фирмата  се  стреми  да   бъде  лидер  в  производството  на  високотехнологично преработени  зеленчуци . Инвестицията в Автономна ФЕЦ ще доведе до повишавана на конкурентноспособността на дружеството и ще намали производствените разходи.  
 Мисията  на  "БУЛ ВЕРДЕ" ЕООД е  да  произвежда  качествена  продукция,  използвайки традиционни  български сортове моркови и зеленчуци и въвеждане  на  Автономна ФЕЦ  с  цел  повишаване  на конкурентоспособността на предприятието.
Activities
  • Activity: Автономна ФЕЦ с включени батерии за собствено потребление и собствени нужди: Доставка и монтаж на Автономна ФЕЦ с включени батерии за собствено потребление и собствени нужди, Contracted Amount: 688 521.57 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: PERFECT PLAST VELIKI PRESLAV LTD, Contracted Amount*: 0.00 , Reported Amount**: 0.00
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 688 521.58 EUR
Grant 344 260.79 EUR
Self amount 344 260.79 EUR
Total actual amounts paid 0.00 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