Identification

UMIS Number BG06RDNP001-4.009-0066-C05
Project Name Purchase of a tractor with a cab for the needs of the farm of Krasimir Kraev
Beneficiary Krasimir
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.12.2022
Start Date 30.12.2022
End Date 15.12.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Калояново, с.Дълго поле

Description

Brief description 
Проектното предложение на Красимир Краев по подмярка 4.1.2. „Инвестиции в земеделски стопанства по Тематична подпрограма за развитие на малки стопанства" от мярка 4 "Инвестиции в материални активи" включва закупуване на трактор с кабина, с мощност 60-70 к.с . Инвестицията по проекта възлиза на 48 600,00 лв. с ДДС. Очаква се финансовата помощ по подмярката да бъде в размер на 70 % от общите допустими разходи. Петгодишният бизнес план е разработен за отглеждане на зеленчукови култури - картофи, домати, пипер, зеле, на обща площ 18,195 дка. Избраната земеделска техника е с технически характеристики, които отговарят на профила за земеделското стопанство. Съобразена е с обема на обработваемата земя и с характера на производство.
Activities
  • Activity: Mодернизиране на производствените материални активи.: Закупуване на трактор с кабина - 50-60 к.с., Contracted Amount: 20 707.32 , Reported Amount: 20 707.32

Participating Organizations

Partners None
Contractors
  • Contractor: Ivana Agro EOOD, Contracted Amount*: 17 394.15 , Reported Amount**: 0.00
  • Contractor: AGROMACHINA GROUP PAZARDJIK LTD, Contracted Amount*: 17 394.15 , 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 24 848.79 EUR
Grant 17 394.15 EUR
Self amount 7 454.64 EUR
Total actual amounts paid 14 495.12 EUR
Percentage of EU co-financing 85.00 %

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

Procedure 1 Subject to due process: Доставка на трактор, Estimated Amount: 24 848.79
  • Differentiated position 1: Доставка на трактор
    Contractor: AGROMACHINA GROUP PAZARDJIK LTD
    Contract total funded value: 17 394.15
  • Differentiated position 2: Доставка на трактор
    Contractor: Ivana Agro EOOD
    Contract total funded value: 17 394.15

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN