Identification

UMIS Number BG06RDNP001-4.008-0606-C03
Project Name Purchase of Agricultural machinery for the Needs of the Farm
Beneficiary 204875542 DIAK LP Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.04.2022
Start Date 05.04.2022
End Date 05.04.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Сапарева баня, гр.Сапарева баня

Description

Brief description 
Закупуване на земеделска техника за нуждите на стопанството на "ДЯК ЛП" ООД
Activities
  • Activity: Закупуване на трактор: Закупуване на трактор Steyr, модел Profi CVT 4125, Contracted Amount: 206 549.00 , Reported Amount: 0.00
  • Activity: Закупуване на челен товарач : Челен товарач Hydrac, модел AL2300, Contracted Amount: 38 837.00 , Reported Amount: 0.00
  • Activity: Закупуване на косачка с предно окачване: Косачка с предно окачване SIP, модел Silver Cut disc 340 F, Contracted Amount: 30 085.00 , Reported Amount: 0.00
  • Activity: Закупуване на косачка със задно окачване: Косачка със задно окачване SIP, модел Silver Cut disc 300 S, Contracted Amount: 32 202.00 , Reported Amount: 0.00
  • Activity: Закупуване на сеносъбирач: Сеносъбирач SIP, модел Star 650 20/T, Contracted Amount: 36 754.00 , Reported Amount: 0.00
  • Activity: Закупуване на тороразпръскващо ремарке: Тороразпръскващо ремарке SIP, модел ORION 120-1, Contracted Amount: 38 279.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: KBBG Ltd., Contracted Amount*: 134 500.00 , Reported Amount**: 0.00
  • Contractor: AGROBUSINESS CONSULTING, Contracted Amount*: 1 677.50 , 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 338 855.00 BGN
Grant 169 427.50 BGN
Self amount 169 427.50 BGN
Total actual amounts paid 0.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN