Identification

UMIS Number BG06RDNP001-4.012-1668-C05
Project Name Modernization of the farm of Cooperative Production and Consumer Cooperation Kapka, Troica village
Beneficiary 837080265 Cooperative Production and Consumer Cooperation "Kapka"
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 23.06.2023
Start Date 23.06.2023
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), Североизточен (BG33), Шумен (BG333), Велики Преслав, с.Троица

Description

Brief description 
Проектното предложение предвижда инвестиция в материални активи и по-конкретно високо иновативно и прецизна техника и оборудване. Проектното предложение е насочено към модернизиране на материалните активни на ППК Капка, с Троица, като инвестицията е съобразена с всички нужди на стопанството, засятите площо и вида на културите, които се отглеждат в земеделското стопанство.
Activities
  • Activity: Закупуване на земеделска техника и специализирано оборудване.: Закупуване на специализирана земделска техника и оборудване 1 бр. торачка 1 бр. навигация 1 бр. прецизна торачка , Contracted Amount: 71 427.48 , Reported Amount: 71 427.48

Participating Organizations

Partners None
Contractors
  • Contractor: Ivana Agro EOOD, Contracted Amount*: 71 427.48 , Reported Amount**: 71 427.48
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 71 427.47 EUR
Grant 35 713.73 EUR
Self amount 35 713.74 EUR
Total actual amounts paid 35 713.74 EUR
Percentage of EU co-financing 88.05 %

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: Закупаване на земделска техника и оборудване, Estimated Amount: 71 427.48
  • Differentiated position 1: Доставка на Торачка прецизна, Пръскачка прецизна и Навигация
    Contractor: Ivana Agro EOOD
    Contract total funded value: 71 427.48

Notes:

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