Identification

UMIS Number BG06RDNP001-4.018-0162-C03
Project Name Modernization of the distillation process by recycling water for cooling and utilization of waste obtained during steam distillation of rose oil in PI 31160.81.18, Plovdiv region, Brezovo municipality, Zlatosel village, Paskov Vrakh town.
Beneficiary 825340278 Bulgarian Organisous EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 04.06.2025
Start Date 04.06.2025
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Брезово, с.Златосел

Description

Brief description 
Модернизиране на процеса на дестилиране чрез рециклиране на вода за охлаждане и оползотворяване на отпадъци получени при водопарна дестилация на маслодайна роза в ПИ 31160.81.18, област Пловдив, община Брезово, с. Златосел, м. Пасков Връх.
Activities
  • Activity: Модернизиране на процеса на дестилиране чрез рециклиране на вода за охлаждане и оползотворяване на отпадъци получени при водопарна дестилация на маслодайна роза в ПИ 31160.81.18, област Пловдив, община Брезово, с. Златосел, м. Пасков Връх.: Модернизиране на процеса на дестилиране чрез рециклиране на вода за охлаждане и оползотворяване на отпадъци получени при водопарна дестилация на маслодайна роза в ПИ 31160.81.18, област Пловдив, община Брезово, с. Златосел, м. Пасков Връх., Contracted Amount: 597 070.30 , Reported Amount: 597 070.28

Participating Organizations

Partners None
Contractors
  • Contractor: VAV 1991 EOOD, Contracted Amount*: 576 618.62 , Reported Amount**: 576 618.61
  • Contractor: Bioeksim OOD, Contracted Amount*: 20 451.68 , Reported Amount**: 20 451.67
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 597 070.30 EUR
Grant 283 924.47 EUR
Self amount 313 145.83 EUR
Total actual amounts paid 283 924.45 EUR
Percentage of EU co-financing 80.56 %

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