Identification

UMIS Number BG06RDNP001-19.726-0001-C01
Project Name Modernization of a wood processing enterprise in the town of Berkovitsa
Beneficiary 200096814 HAIDI EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 09.02.2024
Start Date 09.02.2024
End Date 30.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Берковица, гр.Берковица

Description

Brief description 
Закупуване на технологично оборудване за първична дървообработка и производство на фасониран дървен материал за увеличаване на капацитета на производство и повишаване на производителността и ефективността в предприятие за дървообработване ХАЙДИ ООД - гр. Берковица
Activities
  • Activity: Закупуване на технологично оборудване за дървопреработване: Закупуване на технологично оборудване за дървопреработване, Contracted Amount: 25 436.77 , Reported Amount: 27 430.82

Participating Organizations

Partners None
Contractors
  • Contractor: ETNOPROEKT, Contracted Amount*: 1 994.04 , Reported Amount**: 1 994.05
  • Contractor: ECOTECHPRODUCT, Contracted Amount*: 25 436.77 , Reported Amount**: 25 436.77
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

Indicator 1 Инвестиции за закупуване на техника, която притежава валиден сертификат за съответствие с одобрения тип (сертификат за одобрение на типа на Европейската общност);, Measure Unit: Number, Base Value: 49 750.00 , Target amount: 49 750.00 , Reached amount: 0.00
Indicator 2 Инвестиции за преработка на горски продукти, Measure Unit: Number, Base Value: 49 750.00 , Target amount: 49 750.00 , Reached amount: 0.00

Financial Information

Total Project cost 27 430.82 EUR
Grant 13 715.40 EUR
Self amount 13 715.42 EUR
Total actual amounts paid 13 715.40 EUR
Percentage of EU co-financing 90.00 %

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

Procedure 1 Subject to due process: доставка на технологично оборудване за дървопреработване, Estimated Amount: 25 436.77
  • Differentiated position 1: доставка на технологично оборудване за дървопреработване
    Contractor: ECOTECHPRODUCT
    Contract total funded value: 25 436.77
Procedure 2 Subject to due process: Изготвяне на технологичен проект и консултантски услуги по проекта, Estimated Amount: 1 994.04
  • Differentiated position 1: Изготвяне на технологичен проект и консултантски услуги по проекта
    Contractor: ECOTECHPRODUCT
    Contract total funded value: 25 436.77

Notes:

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