Identification

UMIS Number BG06RDNP001-4.008-0502-C03
Project Name Purchase of equipment for the farm
Beneficiary Nikolai
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 11.04.2022
Start Date 11.04.2022
End Date 01.10.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, с.Стубел

Description

Brief description 
Инвестиционният проект на земеделския производител Николай Йораднов предвижда закупуване на земеделска техника за нуждите на животноводното стопанство по “Програма за развитие на селските райони 2014-2020 г. Инвестицията включва стойността на доставката на трактор, челен товарач , балировачка, 2 бр. ремаркета и допълнително оборудване.
Изборът на закупуваната земеделската техника е съобразен с размера на животновъдното стопанство, за което ще се използва.
Activities
  • Activity: Закупуване на земеделска техника: канддидата е подписал договор за доставка на земедеслка техника с фирма , Contracted Amount: 243 272.68 , Reported Amount: 294 355.87

Participating Organizations

Partners None
Contractors
  • Contractor: AGROMACHINA GROUP LTD, Contracted Amount*: 121 241.52 , Reported Amount**: 291 927.23
  • Contractor: Emilia, Contracted Amount*: 1 212.42 , Reported Amount**: 2 428.64
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 244 907.88 EUR
Grant 122 453.95 EUR
Self amount 122 453.93 EUR
Total actual amounts paid 122 453.91 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