Identification

UMIS Number BG06RDNP001-4.001-0118-C05
Project Name Construction of a plant for drying hips and purchase of technological equipment
Beneficiary 201082917 "Dimsol 2" LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 10.01.2020
Start Date 10.01.2020
End Date 15.03.2024
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, с.Трудовец

Description

Brief description 
Проектът предвижда изграждане на ново предприятие за сушене на шипки на нова площадка, собственост на кандидата в имот № 222052, м. Локвите, село Трудовец, община Ботевград, област София, собственост на дружеството.
Activities
  • Activity: СМР : Строителство на предприятие за сушене на шипка. Предвижда се изграждане на преработвателно предприятие с административно-битова част., Contracted Amount: 767 190.86 , Reported Amount: 0.00
  • Activity: Внедряване на нови продукти, процеси и технологии: Закупуване на технологично оборудване за предриятие за сушене на шипка, Contracted Amount: 1 232 775.85 , Reported Amount: 0.00

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 0.00 EUR
Grant 0.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 496 764.98 EUR
Percentage of EU co-financing 0.00 %

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