Identification

UMIS Number BG06RDNP001-4.012-1566-C08
Project Name Construction of an autonomous photovoltaic power plant for own needs and purchase of equipment for the farm
Beneficiary 201601422 ET MALINI - IVAN BAKALOV
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 31.03.2023
Start Date 31.03.2023
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), Калояново, с.Главатар

Description

Brief description 
Изграждане на автономна фотоволтаична електроцентрала за собствени нужди и закупуване на техника за стопанството
Activities
  • Activity: Ипълнение на проекта: Ипълнение на проекта, Contracted Amount: 0.00 , Reported Amount: 538 879.08

Participating Organizations

Partners None
Contractors
  • Contractor: NIK ELEKTRONIK LTD, Contracted Amount*: 30 373.12 , Reported Amount**: 30 373.12
  • Contractor: ELIDA FINANS, Contracted Amount*: 15 185.37 , Reported Amount**: 15 185.37
  • Contractor: VIT 12 LTD, Contracted Amount*: 126 800.39 , Reported Amount**: 126 800.39
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 538 879.07 EUR
Grant 392 252.26 EUR
Self amount 146 626.81 EUR
Total actual amounts paid 392 235.97 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

Procedure 1 Subject to due process: Доставка и изграждане на Фотоволтаична Електро централа за собствени нужди - 199,68 kWp, Estimated Amount: 366 520.20
  • Differentiated position 1: Доставка и изграждане на Фотоволтаична Електро централа за собствени нужди - 199,68 kWp
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка на оборудване – автоматизирана стелажна система за съхранение на селскостопански продукти, Estimated Amount: 126 800.39
  • Differentiated position 1: Доставка на автоматизирана стелажна система
    Contractor: VIT 12 LTD
    Contract total funded value: 126 800.39
Procedure 3 Subject to due process: Доставка на оборудване – оптичен сортировач на свежи малини и селскостопански дрон с приставка за торене по обособени позиции, Estimated Amount: 175 373.12
  • Differentiated position 1: Обособена позиция 1: Доставка на „Оптичен сортировач на свежи малини“, 1 бр.
    Contractor: NIK ELEKTRONIK LTD
    Contract total funded value: 30 373.12
  • Differentiated position 2: Обособена позиция 2: Доставка на „Селскостопански дрон за прецизно пръскане и приставка за торене“, 1 бр.
    Contractor: NIK ELEKTRONIK LTD
    Contract total funded value: 30 373.12

Notes:

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