Identification

UMIS Number BG06RDNP001-4.012-0767-C02
Project Name Purchase of agricultural equipment for an orchard
Beneficiary HRISTO
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.01.2023
Start Date 30.01.2023
End Date 30.01.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Свиленград, с.Лисово

Description

Brief description 
Проектното предложение е насочено кум закупуване на земеделски изнвентар за стопанството на ЗП Христо Димитров Христво. Землището на село Лисово се намира в необлагодетелстван район. Инвестициите предвиждат закупуване на шредер, челен товарач, 2 броя метеостанции за всяка от градините с бадеми и сливи, и дребен овощарски инвентар, обезпечаващ ръчната работа в градината. Дейностите са насочени към мулчиране на площите и контролиране на агротехническите мероприятия чрез данните от метеостанцията.
Activities
  • Activity: ЗАКУПУВАНЕ НА ИНВЕНТАР И ОБОРУДВАНЕ ЗА ЗЕМЕДЕЛСКО СТОПАНСТВО : ЗАКУПУВАНЕ И ВЪВЕЖДАНЕ В ЕСКПЛОАТАЦИЯ НА ОБОРУДВАНЕТО , Contracted Amount: 40 834.33 , Reported Amount: 40 802.11

Participating Organizations

Partners None
Contractors
  • Contractor: Agromashina GRUP, Contracted Amount*: 1 738.39 , Reported Amount**: 1 738.39
  • Contractor: BULAGRO MASHINES AD, Contracted Amount*: 13 131.00 , Reported Amount**: 13 131.00
  • Contractor: PROINTEGRA LTD, Contracted Amount*: 2 413.30 , Reported Amount**: 2 413.30
  • Contractor: SATNET LTD, Contracted Amount*: 23 519.43 , Reported Amount**: 23 519.42
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 40 802.12 EUR
Grant 20 401.05 EUR
Self amount 20 401.07 EUR
Total actual amounts paid 20 401.06 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