Identification

UMIS Number BG06RDNP001-4.012-1105-C06
Project Name Purchasing new agricultural machinery and irrigation system, necessary to the livestock farm
Beneficiary Nina
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.02.2023
Start Date 13.02.2023
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), Югоизточен (BG34), Сливен (BG342), Твърдица, гр.Твърдица

Description

Brief description 
Кандидатът планира закупуване на нова земеделска техника и нова напоителна система. Новите активи са необходими на животновъдното стопанство
Activities
  • Activity: Закупуване на Мулчираща сечка за насичане на растителни отпадъци SACHO GEACUT-600: Мулчираща сечка за насичане на растителни отпадъци SACHO GEACUT-600, Contracted Amount: 31 470.02 , Reported Amount: 0.00
  • Activity: Закупуване на Дискова брана HE-VA DISC ROLER Contоur 5,5 m: Дискова брана HE-VA DISC ROLER Contоur 5,5 m, Contracted Amount: 39 983.03 , Reported Amount: 0.00
  • Activity: Закупуване на Поливна машина RM 890 GX 120/ 440: Закупуване на Уплътняващ валяк HE-VA Tip- roller 6,3m–Cambridge, Contracted Amount: 16 284.65 , Reported Amount: 0.00
  • Activity: Закупуване на Поливна машина RM 890 GX 120/ 440: Поливна машина RM 890 GX 120/ 440, Contracted Amount: 98 000.00 , Reported Amount: 0.00
  • Activity: Закупуване на Моторна помпа RM МОР 125: Моторна помпа RM МОР 125, Contracted Amount: 72 000.00 , Reported Amount: 0.00
  • Activity: Закупуване на Метални, галванизирани тръби с бързи връзки ANFOR: Метални, галванизирани тръби с бързи връзки ANFOR, Contracted Amount: 6 440.00 , Reported Amount: 0.00
  • Activity: Бизнес план: Подготвяне на бизнес план и съпътстваща документация за подаване на проектно предложение по подмярка 4.1 от ПРСР 2014-2020, Contracted Amount: 2 641.78 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Bulagro Mashina AD, Contracted Amount*: 207 910.02 , Reported Amount**: 0.00
  • Contractor: Bioeksim OOD, Contracted Amount*: 2 641.78 , Reported Amount**: 0.00
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 266 819.48 EUR
Grant 133 409.75 EUR
Self amount 133 409.73 EUR
Total actual amounts paid 0.00 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