Identification

UMIS Number BG06RDNP001-4.008-0614-C05
Project Name Purchase of feeding equipment and agricultural machinery to improve working conditions, improve hygiene, veterinary, phytosanitary, environmental and other conditions of production on a meat-producing farm.
Beneficiary 202754531 SHIPKA- 2013 EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 31.03.2022
Start Date 31.03.2022
End Date 01.10.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Шипка

Description

Brief description 
Закупуване на оборудване за хранене на едър рогат добитък - месодайни породи телета и крави, закупуване на земеделска техника за хранене на животните, товарене на фуражи и поддържане на хигиената в животновъдния обект.
Activities
  • Activity: Корита – бетонови с метална конструкция: Корита – бетонови с метална конструкция - 877 бр, Contracted Amount: 181 603.21 , Reported Amount: 181 603.21
  • Activity: Стоманени колове със свързващи планки - 290 бр: Закупуване на стоманени колове със свързващи планки., Contracted Amount: 6 672.36 , Reported Amount: 6 672.36
  • Activity: Фуражораздаващо ремарке марка Faresin: Закупуване на Фуражораздаващо ремарке марка Faresin модел PF PLUS 2.24 - 1 бр., Contracted Amount: 43 204.16 , Reported Amount: 0.00
  • Activity: Ветеринарен станок Patura: Закупуване на Ветеринарен станок Patura модел A8000 - 1 бр., Contracted Amount: 10 880.00 , Reported Amount: 10 870.00
  • Activity: Мини челен товарач Bobcat® : Закупуване на Мини челен товарач Bobcat® T650 - 1 бр., Contracted Amount: 76 836.00 , Reported Amount: 0.00
  • Activity: Телескопичен товарач Bobcat® : Закупуване на Телескопичен товарач Bobcat® модел TL30.70 - 1 бр. , Contracted Amount: 56 605.00 , Reported Amount: 0.00
  • Activity: Закупуване на Тороразпръскаващо ремарке марка CELIKEL 18 куб.м.: Закупуване на Тороразпръскаващо ремарке марка CELIKEL 18 куб.м., Contracted Amount: 38 237.81 , Reported Amount: 33 745.26

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 242 394.04 EUR
Grant 121 197.02 EUR
Self amount 121 197.02 EUR
Total actual amounts paid 24 812.91 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

There are no tender procedures

Notes:

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