Identification

UMIS Number BG06RDNP001-4.001-0405-C07
Project Name Construction of plant for cleaning, processing and packaging of lentil
Beneficiary 117015118 Kerchev and sons Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 07.11.2019
Start Date 07.11.2019
End Date 31.03.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Пордим, гр.Пордим

Description

Brief description 
Изграждане на предприятие и закупуване на машини и технологично оборудване за преработка на леща.
Предвижда се преработка на леща в следните продукти: белена леща и брашно от леща.
Предвиденото количество собствени суровини е в размер на 500 тона, добивани от 2 000 дка земеделски площи.
Activities
  • Activity: СМР : Производствена сграда, Contracted Amount: 260 009.06 , Reported Amount: 322 507.28
  • Activity: СМР: СМР - елеваторна шахта СМР - ел. кантар СМР - изгребна яма СМР - ограда СМР - приемна шахта СМР - 2 бр. бункери СМР - 2 бр. бункери СМР - електро табло, Contracted Amount: 109 345.97 , Reported Amount: 149 825.46
  • Activity: СМР: Вертикална планиовка, вкл.(пътни настилки, ВиК, Ел), Contracted Amount: 68 702.15 , Reported Amount: 123 591.28
  • Activity: СМР: Изработка и доставка елеваторна кула Изработка и доставка метална констр.- бункер, Contracted Amount: 28 103.79 , Reported Amount: 28 103.83
  • Activity: СМР: Приемен сектор - ел. двигтелна инсталация и управление и ел. осветителна инсталация, Contracted Amount: 50 668.91 , Reported Amount: 50 668.94
  • Activity: Доставка: АВТОМАТИЧНА ЛИНИЯ ЗА ДОЗИРАНЕ И ПАКЕТИРАНЕ НА ВАРИВА И СЕМЕНА В ПАКЕТИ ОТ 500-1000гр ПЪЛНА ИНСТАЛАЦИЯ ЗА ДОЗИРАНЕ И ПАКЕТИРАНЕ НА ПРАХООБРАЗНИ ПРОДУКТИ В РАЗФАСОВКИ ОТ 500-1000гр. Технологично оборудване за дозиране и пакетиране Технологично оборудване, Contracted Amount: 971 607.42 , Reported Amount: 1 100 892.41
  • Activity: Доставка и монтаж: ЕЛЕКТРОННА АВТОМОБИЛНА ВЕЗНА С МЕТАЛНА ПЛАТФОРМА, Contracted Amount: 13 293.59 , Reported Amount: 13 293.59

Participating Organizations

Partners None
Contractors
  • Contractor: SILKAD EOOD, Contracted Amount*: 13 549.23 , Reported Amount**: 13 549.24
  • Contractor: ENKON SERVICES, Contracted Amount*: 1 636.13 , Reported Amount**: 1 636.13
  • Contractor: AGROKONSULT, Contracted Amount*: 1 495 456.47 , Reported Amount**: 1 788 882.79
  • Contractor: DAB Consulting, Contracted Amount*: 33 233.97 , Reported Amount**: 33 233.97
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 1 543 850.26 EUR
Grant 771 925.13 EUR
Self amount 771 925.13 EUR
Total actual amounts paid 771 925.11 EUR
Percentage of EU co-financing 75.00 %

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