Identification

UMIS Number BG06RDNP001-4.012-0747-C01
Project Name Purchase of equipment for growing perennials
Beneficiary Galina
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.01.2023
Start Date 30.01.2023
End Date 30.01.2025
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), Силистра, с.Айдемир

Description

Brief description 
С настоящето проектно приложение кандидата предвижа да закупи земеделска техника. 
Проектът е изцяло насочен към отглежданите в стопанството на трайни насаждения.
Испълнението на инвестициите ще доведе до подобряване на работния процес в стопанството и повишаване на неговата конкурентоспособност.
Activities
  • Activity: Подобряване на механизацията чрез закупуване на самоходна техника - трактор.: Сключен договор за покупка на земеделска техника Изпълнение на договор за доставка - поръчка и закупуване., Contracted Amount: 67 797.30 , Reported Amount: 67 797.31
  • Activity: Закупуване на прикачна техника - култиватор и торачка и закупуване на система за автоматично водене.: Сключен договор за покупка на земеделска техника Изпълнение на договор за доставка - поръчка и закупуване., Contracted Amount: 34 522.43 , Reported Amount: 34 522.42

Participating Organizations

Partners None
Contractors
  • Contractor: Afrodita LTD, Contracted Amount*: 1 022.58 , Reported Amount**: 2 045.17
  • Contractor: AGRITRADE - BG, Contracted Amount*: 40 673.27 , Reported Amount**: 81 346.54
  • Contractor: FAR AGRO EOOD, Contracted Amount*: 10 486.60 , Reported Amount**: 20 973.19
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 104 364.91 EUR
Grant 52 182.46 EUR
Self amount 52 182.45 EUR
Total actual amounts paid 52 182.45 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