Identification

UMIS Number BG06RDNP001-4.012-0508-C03
Project Name Modernization of the farm of "VICTORY AGRO" LTD
Beneficiary 125555587 Victory agro Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 25.01.2023
Start Date 25.01.2023
End Date 25.01.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище

Description

Brief description 
Планираните в настоящото проектно предложение инвестиции се състоят в закупуването и въвеждането в експлоатация на машини, оборудване и мобилна система за напояване за производството на растениевдъна продукция (пшеница, ечемик, царевица, слънчоглед и люцерна). 
Планираните за закупуване активи ще се използват изцяло и единствено в стопанството на кандидата, ВИКТОРИ АГРО ООД, като общата площ на площите включени в проектана предложение 9 000 дка, разположени в землищата на няколко общини от област Търговище.
Activities
  • Activity: Закупуване на прикачна техника: Закупуване на Прецизна торачка, Палцова брана, Дискова брана, Сечка, Contracted Amount: 249 554.00 , Reported Amount: 267 499.99
  • Activity: Закупуване на системи за напояване : Изпълнение на договор за доставка на системи за напояване , Contracted Amount: 195 492.05 , Reported Amount: 209 158.80

Participating Organizations

Partners None
Contractors
  • Contractor: AGROTRON 2007, Contracted Amount*: 36 500.00 , Reported Amount**: 73 000.00
  • Contractor: INTERAGRI Bulgaria, Contracted Amount*: 74 277.00 , Reported Amount**: 166 499.99
  • Contractor: Afrodita Ltd, Contracted Amount*: 10 596.33 , Reported Amount**: 21 193.05
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 445 045.64 EUR
Grant 222 522.82 EUR
Self amount 222 522.82 EUR
Total actual amounts paid 222 522.82 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