Identification

UMIS Number BG06RDNP001-4.012-0906-C02
Project Name Purchase of agricultural machinery and equipment for the needs of the farm
Beneficiary 203736657 GIG AGRO EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.02.2023
Start Date 13.02.2023
End Date 13.02.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, с.Радотина
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, с.Гурково
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, с.Литаково

Description

Brief description 
Настоящият инвестиционен проект по мярка 4.1 Инвестиции в земеделските стопанства от „Програмата за развитие на селските райони 2014-2020 година” е насочен към закупуване на земеделска техника и  оборудване с цел отглеждане на стадо
Activities
  • Activity: Изпълнение на дейностите по проекта: Ще бъдат закупени предвидените по проекта активи, Contracted Amount: 118 486.09 , Reported Amount: 115 002.41

Participating Organizations

Partners None
Contractors
  • Contractor: BENTLEY FARM LTD., Contracted Amount*: 4 545.38 , Reported Amount**: 4 545.38
  • Contractor: AGROLA, Contracted Amount*: 104 814.84 , Reported Amount**: 104 814.84
  • Contractor: AC PRO, Contracted Amount*: 5 468.01 , Reported Amount**: 5 642.19
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 114 828.23 EUR
Grant 57 414.11 EUR
Self amount 57 414.12 EUR
Total actual amounts paid 57 414.12 EUR
Percentage of EU co-financing 88.05 %

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