Identification

UMIS Number BG06RDNP001-4.012-0284-C05
Project Name Construction of drip irrigation of perennials
Beneficiary 201605303 SILAGRO LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 20.06.2023
Start Date 20.06.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Силистра, с.Айдемир

Description

Brief description 
Закупуване на 2 броя специализирани трактори за обработка на и овощни градини. Прикачен инвентар за обработка на трайни насаждения.Изграждане  на поливно земеделие и създаване на нови трайни насаждения :череши, кайсии и сливи
Activities
  • Activity: изграждане на капково напояване: сондаж със вътрешно мрежево изграждане , Contracted Amount: 189 681.73 , Reported Amount: 151 952.87
  • Activity: закупуване на посадъчен материал и засаждане: закупуване на посадачен материал и засаждане на 72,23 дка череши,61,9 дка сливи и 57,9 дка кайсии, Contracted Amount: 98 313.45 , Reported Amount: 68 206.45
  • Activity: земеделска техника: закупуване на земеделска техника, Contracted Amount: 251 654.80 , Reported Amount: 162 596.96
  • Activity: бизнес план: бизнес план, Contracted Amount: 26 980.20 , Reported Amount: 20 078.58

Participating Organizations

Partners None
Contractors
  • Contractor: NIKOL-2000, Contracted Amount*: 20 078.58 , Reported Amount**: 20 078.58
  • Contractor: DRAGANOVI S-IE, Contracted Amount*: 6 764.39 , Reported Amount**: 6 764.39
  • Contractor: ROKSAGRO-2015 EOOD, Contracted Amount*: 58 399.64 , Reported Amount**: 58 399.64
  • Contractor: AGRITRADE - BG, Contracted Amount*: 111 645.70 , Reported Amount**: 111 645.69
  • Contractor: INSTRUMENTI LTD, Contracted Amount*: 26 229.27 , Reported Amount**: 26 229.28
  • Contractor: Aqua - KID, Contracted Amount*: 151 952.87 , Reported Amount**: 151 952.87
  • Contractor: FAR AGRO EOOD, Contracted Amount*: 17 957.60 , Reported Amount**: 17 957.60
  • Contractor: ROSEN MILCHEV VLADOV, Contracted Amount*: 21 501.11 , Reported Amount**: 21 501.11
  • Contractor: MARGARITA GEORGIEVA VLADOVA, Contracted Amount*: 7 121.02 , Reported Amount**: 7 121.02
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 421 650.15 EUR
Grant 210 825.06 EUR
Self amount 210 825.09 EUR
Total actual amounts paid 210 825.07 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