Identification

UMIS Number BG06RDNP001-4.008-0672-C04
Project Name Construction of a new barn for 78 cows and overhaul of an existing building for a milking center in accordance with the requirements for biosecurity in PI 06175.12.73, Bratushkovo village, municipality. Slivnitsa, Sofia region Sofia"
Beneficiary 131383423 APEX PLANT
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.05.2022
Start Date 13.05.2022
End Date 06.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Сливница, с.Братушково

Description

Brief description 
Предмет на производствената дейност на АПЕКС ПЛАНТ ЕООД е изграждане на ферма съобразно мерки за биосигурност и защита и хуманно отношение към селскостопанските животни. В имот собственост на възложителя се извършва ново строителство на обор за 78 дойни крави и основен ремонт на сграда за доилен център.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Sevilla 72 LTD, Contracted Amount*: 14 827.40 , Reported Amount**: 14 827.46
  • Contractor: Agritop LTD, Contracted Amount*: 158 802.28 , Reported Amount**: 158 802.28
  • Contractor: Stankov 76-1 LTD, Contracted Amount*: 317 293.79 , Reported Amount**: 317 238.71
  • Contractor: Tild LTD, Contracted Amount*: 6 391.15 , Reported Amount**: 8 947.61
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 497 259.54 EUR
Grant 248 629.77 EUR
Self amount 248 629.77 EUR
Total actual amounts paid 248 504.50 EUR
Percentage of EU co-financing 85.00 %

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