Identification

UMIS Number BG06RDNP001-4.014-0003-C01
Project Name Purchase of equipment to improve the production process for processing.
Beneficiary 128051101 SLANCHO 99 LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 29.09.2023
Start Date 29.09.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Тунджа, с.Кукорево

Description

Brief description 
Планираните в настоящото проектно предложение инвестиции се състоят в закупуването и въвеждането в експлоатация на напълно модернизирани   поточни линии или части към тях,  свързани с преработката  на суровините  и пакетирането на готовата продукция машини за основния преработван продукт слънчогледово олио.
Activities
  • Activity: Закупуване на оборудване : За да модернизира производствения процес, се предвижда закупуването на: Парен котел Редлер за слънчогледова люспа Коритообразен шнек, Contracted Amount: 0.00 , Reported Amount: 107 197.45

Participating Organizations

Partners None
Contractors
  • Contractor: EM KVADRAT, Contracted Amount*: 53 598.73 , Reported Amount**: 64 499.47
  • Contractor: Afrodita Ltd., Contracted Amount*: 2 658.72 , Reported Amount**: 5 317.44
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 112 514.89 EUR
Grant 56 257.44 EUR
Self amount 56 257.45 EUR
Total actual amounts paid 56 257.45 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