Identification

UMIS Number BG06RDNP001-4.009-0130-C01
Project Name Purchase of agricultural machinery for the needs of the fruit farm of Iskra Vasileva
Beneficiary Iskra
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 16.12.2022
Start Date 16.12.2022
End Date 15.09.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415)

Description

Brief description
Закупуване на земеделска техника - мулчер, хоризонтална фреза и продълбочител за провеждане на агротехническите мероприятия в стопанството
Activities
  • Activity: Закупуване на Мулчер: Закупуване на Мулчер ALPEGO, TR20-160, Contracted Amount: 7 976.15 , Reported Amount: 9 571.39
  • Activity: Закупуване на хоризонтална фреза : Закупуване на хоризонтална фреза AGROMASTER LEOPAR H175, Contracted Amount: 4 192.59 , Reported Amount: 5 031.11
  • Activity: Закупуване на продълбочител: Закупуване на продълбочител AGROMASTER CPR5, Contracted Amount: 2 965.49 , Reported Amount: 3 558.59

Participating Organizations

Partners None
Contractors
  • Contractor: "Agromashina Grup" LTD, Contracted Amount*: 18 082.85 , Reported Amount**: 18 161.09
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 18 082.86 EUR
Grant 12 658.00 EUR
Self amount 5 424.86 EUR
Total actual amounts paid 12 657.99 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