Identification

UMIS Number BG06RDNP001-4.012-0897-C02
Project Name "Purchase of agricultural machinery and equipment"
Beneficiary 203346582 FERMER 2014 LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 27.01.2023
Start Date 27.01.2023
End Date 27.01.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Ситово, с.Ирник

Description

Brief description 
"ФЕРМЕР 2014" ЕООД кандидаства по Подмярка 4.1 „Инвестиции в земеделски стопанства” по Програмата за развитие на селските райони 2014-2020г. за закупуване на специализирана техника за отглеждане на  вишни и зърнени култури.  Инвестиционните намерения  възлизат на около 255 хил. лева, като чрез настоящия проект се очаква финансова помощ по програмата да е в размер на 50% от инвестиционните намерения.
Activities
  • Activity: Стартиране: Покупка, Contracted Amount: 135 747.99 , Reported Amount: 135 747.98

Participating Organizations

Partners None
Contractors
  • Contractor: AGROMACHINA GROUP, Contracted Amount*: 106 860.00 , Reported Amount**: 82 573.63
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 23 775.07 , Reported Amount**: 23 775.07
  • Contractor: ELIDA FINANS, Contracted Amount*: 5 112.92 , Reported Amount**: 5 112.92
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 135 748.02 EUR
Grant 67 874.01 EUR
Self amount 67 874.01 EUR
Total actual amounts paid 67 874.00 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