Identification

UMIS Number BG06RDNP001-4.012-0761-C02
Project Name Investments in irrigation and modernization of agricultural holdings
Beneficiary 123588033 DINEVI- 01
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.07.2023
Start Date 05.07.2023
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), Стара Загора (BG344), Стара Загора, с.Могила

Description

Brief description 
Инвестиционният проект предвижда модернизиране на земеделскато стопанство, чрез изгражнане на поливни системи и дейности, осигуряващи опазване на компонентите на околната среда
Activities
  • Activity: Закупуване на пивотни кръгови системи за напояване: Дейността е за закупуване на пивотни кръгови системи за напоително поле 1170 дка (кръгло) на обща стойност 859 207,70 лева без ДДС и включва доставка на: - пивотна кръгова система Zimmatic от LINDSAY, 325 м; - пивотна кръгова система Zimmatic от LINDSAY, 421 м; - пивотна кръгова система Zimmatic от LINDSAY, 335 м; - мултифункционален Lampo - агрегат Euromacchine, LA 17 IR; - оборудване за Lampo - агрегат Euromacchine, LA 17 IR; - мултифункционален Lampo - агрегат Euromacchine, LA 06 IR - 2 броя; - оборудване за Lampo - агрегат Euromacchine, LA 06 IR - 2 броя., Contracted Amount: 439 305.92 , Reported Amount: 439 305.93
  • Activity: Закупуване на земеделска техника: Дейността включва закупуване на: • Tелескопичен товарач JCB на стойност 198 513,70 лева без ДДС; • Култиватор за минимални обработки Horsch на стойност 144 729,20 лева без ДДС; • Дискова брана Horsch с Валяк RollFlex Horsch на обща стойност 144 729,20., Contracted Amount: 249 496.17 , Reported Amount: 263 040.68

Participating Organizations

Partners None
Contractors
  • Contractor: OPTIKOM, Contracted Amount*: 0.00 , Reported Amount**: 115 040.68
  • Contractor: AGROTRON 2007, Contracted Amount*: 0.00 , Reported Amount**: 148 000.00
  • Contractor: AGROCONSULT IRRIGATION, Contracted Amount*: 0.00 , Reported Amount**: 439 305.93
  • Contractor: AGROPLUSCONSULT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 20 451.68
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 709 253.76 EUR
Grant 354 626.87 EUR
Self amount 354 626.89 EUR
Total actual amounts paid 354 626.88 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