Identification

UMIS Number BG06RDNP001-4.012-0103-C02
Project Name Implementation of automated and digitalized machinery and equipment in the agricultural holding of Vili Agro 2006 Ltd.
Beneficiary 204010467 Vili Agro 2016 Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 21.12.2023
Start Date 21.12.2023
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), Северен централен (BG32), Велико Търново (BG321), Павликени, с.Дъскот

Description

Brief description 
Настоящият проект включва внедряване на автоматизирана и дигитализирана земеделска техника в стопанството на Вили Агро 2016 ООД. Ще бъдат закупени следните машини и оборудване:
- трактор с мощност 113 к.с., ниски нива на шум и вредни емисии
- навигационна система с допълнително оборудване
- пръскачка
- сеялка за слети култури
Activities
  • Activity: Внедряване на автоматизирана и дигитализирана земеделска техника: Настоящият проект включва само една дейност - внедряване на автоматизирана и дигитализирана земеделска техника в стопанството на Вили Агро 2016 ООД. Ще бъдат закупени следните машини: - трактор с мощност 113 к.с., ниски нива на шум и вредни емисии - навигационна система с допълнително оборудване - пръскачка - сеялка за слети култури, Contracted Amount: 98 606.55 , Reported Amount: 98 606.55

Participating Organizations

Partners None
Contractors
  • Contractor: OPTICOM, Contracted Amount*: 77 038.00 , Reported Amount**: 77 038.00
  • Contractor: MADARA AGRO LTD, Contracted Amount*: 16 873.00 , Reported Amount**: 16 873.00
  • Contractor: GREENTECH PRO, Contracted Amount*: 4 695.55 , Reported Amount**: 4 695.55
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 98 606.55 EUR
Grant 49 303.27 EUR
Self amount 49 303.28 EUR
Total actual amounts paid 49 303.26 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

There are no tender procedures

Notes:

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