| UMIS Number | BG06RDNP001-16.004-0010-C02 |
| Project Name | From garden to table |
| Beneficiary | 177474599 Our gardens DZZD |
| Funding | EZFRSR ==> Rural Development Programme |
| Date of the Contract/Order | 04.07.2022 |
| Start Date | 04.07.2022 |
| End Date | 01.10.2025 |
| Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
| Location of Performance |
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| Brief description |
Колективният проект за сътрудничество цели да създаде, организира, укрепи, насърчи и популяризира къса верига на доставки на земеделска продукция от градината на Югозападна България до трапезата на потребителите от голямата софийска агломерация. |
| Activities |
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| Partners |
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| Contractors |
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| Subcontractors | None |
| Members of the Consortium | None |
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Notes: * The projected contract value may be lower than the reported one because of any of the following reasons:
** This column represents the amount of costs claimed by the beneficiary |
|
| None |
| Total Project cost | 350 543.21 EUR |
| Grant | 175 271.59 EUR |
| Self amount | 175 271.62 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 90.00 % |
| None | |
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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. |
|
| Procedure 1 |
Subject to due process: Доставка на превозни средства за транспортиране на продукция,
Estimated Amount: 76 693.78
|
| Procedure 2 |
Subject to due process: Доставка на преместваемо оборудване за съхранение,
Estimated Amount: 51 129.19
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| Procedure 3 |
Subject to due process: Разработване на компютърен софтуер,
Estimated Amount: 76 693.78
|
| Procedure 4 |
Subject to due process: Услуги по популяризиране,
Estimated Amount: 55 219.52
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Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN