Identification

UMIS Number BG06RDNP001-4.015-0378-C03
Project Name "Purchase and installation of a line for oil bottling and construction of a photovoltaic plant for own consumption"
Beneficiary 112052785 MARITZA OLIO
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 12.09.2023
Start Date 12.09.2023
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България

Description

Brief description 
Проектът предвижда разширение на съществуващо предприятие за производство на растителни масла чрез изграждане и оборудване на цех за бутилиране на рафинирано растително масло и изграждане на фотоволтаична централа за собствено потребление. В цеха ще бъдат монтирани две бутилиращи линии: 1.Поточна автоматична линия за пълнене на PET бутилки с вместимост 5л и 10л.
Activities
  • Activity: Изграждане на ФВЦ за собствено потребление: Изграждане на ФВЦ за собствено потребление 791,34 kW , Contracted Amount: 458 397.23 , Reported Amount: 457 338.85
  • Activity: Линия за пълнене на РЕТ бутилки 5 л. и 10 л. рафинирано слънчогледово олио: Линия за раздуване на PETбутилки от 5л.и10л. и пълненето им с рафинирано слънчогледово олио., Contracted Amount: 2 540 000.00 , Reported Amount: 2 540 000.00

Participating Organizations

Partners None
Contractors
  • Contractor: DELECTRA LTD, Contracted Amount*: 160 068.59 , Reported Amount**: 330 431.40
  • Contractor: SACMI BEVERAGE S.P.A., Contracted Amount*: 889 000.00 , Reported Amount**: 2 540 000.00
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 2 997 338.85 EUR
Grant 1 049 068.59 EUR
Self amount 1 948 270.26 EUR
Total actual amounts paid 1 049 068.59 EUR
Percentage of EU co-financing 88.76 %

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