Identification

UMIS Number BG06RDNP001-4.015-0229-C04
Project Name Modernization of a fruit and vegetable processing enterprise
Beneficiary 115537427 ECO ENERGY Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 29.08.2023
Start Date 29.08.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Марица, с.Граф Игнатиево

Description

Brief description 
Проектното предложение предвижда модернизиране и автоматизиране на предприятие за преработка на плодове и зеленчуци, чрез въвеждане на ново производство, изграждане на ФВЕЦ и закупуване на софтуер  за мониторинг и анализ на енергийни приходи и разходи в процеса на производство с интеграция на фотоволтаична система.
Activities
  • Activity: Модернизиране на предприятие за преработка на плодове и зеленчуци.: Дейността включва: • закупуване на линия за производство на плодови компоти на обща стойност 381 913,98 лева без ДДС; • изграждане на фотоволтаична елекрическа инсталация за 600 кВт на стойност 1 668 000,00 лева без ДДС; • закупуване на софтуер за мониторинг и анализ на енергийни приходи и разходи в процеса на производство с интеграция на фотоволтаична система на обща стойност 70 000,00 лева без ДДС; • закупуване на 10 броя датчици за консумация на енергия на обща стойност 1 985,00 лева без ДДС; • разходи за консултантски услуги на обща стойност 63 000,00 лева без ДДС;, Contracted Amount: 1 117 121.11 , Reported Amount: 1 118 567.26

Participating Organizations

Partners None
Contractors
  • Contractor: Atinapack Group Ltd, Contracted Amount*: 0.00 , Reported Amount**: 171 150.87
  • Contractor: AGROPLUSCONSULT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 32 211.39
  • Contractor: "EXACT GROUP"Sole owned Ltd, Contracted Amount*: 0.00 , Reported Amount**: 36 805.34
  • Contractor: BETA FEST, Contracted Amount*: 0.00 , Reported Amount**: 23 007.11
  • Contractor: ELSOL, Contracted Amount*: 0.00 , Reported Amount**: 852 834.86
  • Contractor: WATEC LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 557.69
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 1 117 019.36 EUR
Grant 558 509.67 EUR
Self amount 558 509.69 EUR
Total actual amounts paid 558 509.68 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