Identification

UMIS Number BG06RDNP001-8.001-0143-C02
Project Name Construction and equipment of a company for wood processing in Zlatograd
Beneficiary 201679030 BULLES 61 Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 03.08.2021
Start Date 03.08.2021
End Date 03.08.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Златоград, гр.Златоград

Description

Brief description 
Инвестиционният проект по подмярка 8.6 е за изграждане и оборудване на предприятие за първична преработка на дървесина в гр. Златоград, общ. Златоград, обл. Смолян.
По проекта се предвижда изграждането на производствена база, както и закупуването машини и оборудване за първична преработка на дървесина.
Activities
  • Activity: Строително-монтажни работи: Дейността се състои в изграждането на два производствени навеса за дървообработване и битовка., Contracted Amount: 47 200.81 , Reported Amount: 0.00
  • Activity: Закупуване и инсталиране на нови машини и оборудване за първична преработка на дървесина.: Закупуване на 2 броя хоризонтални банцизи, окрайчваща машина, многолистов циркуляр, заточваща машина и дробилка за производство на дървесен чипс с кран за подаване на материала., Contracted Amount: 429 213.17 , Reported Amount: 359 374.28

Participating Organizations

Partners None
Contractors
  • Contractor: „Zewerth“, Contracted Amount*: 0.00 , Reported Amount**: 102 207.25
  • Contractor: ALMATECH, Contracted Amount*: 0.00 , Reported Amount**: 53 874.83
  • Contractor: AGROPLUSCONSULT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 19 429.10
  • Contractor: ECOTECHPRODUCT, Contracted Amount*: 0.00 , Reported Amount**: 131 813.60
  • Contractor: EUROMARKET CONSTRUCTION, Contracted Amount*: 0.00 , Reported Amount**: 71 478.60
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 410 800.52 EUR
Grant 205 400.26 EUR
Self amount 205 400.26 EUR
Total actual amounts paid 188 671.49 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN