Identification

UMIS Number BG06RDNP001-4.012-0428-C02
Project Name PURCHASE OF AGRICULTURAL EQUIPMEN
Beneficiary GULUMSER
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 03.02.2023
Start Date 03.02.2023
End Date 03.02.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Черноочене, с.Женда

Description

Brief description
ЗП ГЮЛЮМСЕР ИДРИЗ е „Земеделски производител”, регистрирана в Областна дирекция „Земеделие и гори” гр. Пазарджик. Към настоящия момент, канидатът развива дейност в отрасъл „Селско стопанство”, подотрасъл „Животновъдство”. Към момента в стопанството си в село Женда, общ. Черноочене отглежда:
 
 29 крави от месодайни породи. Целта до края на изпълнението на бизнес плана е те да станат 45 бр.
Activities
  • Activity: Закупуване на трактор: Закупуване на трактор, Contracted Amount: 46 399.74 , Reported Amount: 24 241.41
  • Activity: Закупуване на челен товарач: Закупуване на челен товарач, Contracted Amount: 8 398.00 , Reported Amount: 0.00
  • Activity: Закупуване на шредер: Закупуване на шредер, Contracted Amount: 5 501.50 , Reported Amount: 0.00
  • Activity: Закупуване на дискова брана: Закупуване на дискова брана, Contracted Amount: 7 038.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors None
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 68 001.91 EUR
Grant 34 000.96 EUR
Self amount 34 000.95 EUR
Total actual amounts paid 34 000.96 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