Identification

UMIS Number BG06RDNP001-4.017-0040-C01
Project Name Investments in irrigation and increasing the efficiency of water consumption in agriculture
Beneficiary 123588033 DINEVI- 01
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 20.06.2025
Start Date 20.06.2025
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, с.Преславен

Description

Brief description 
Инвестиционният проект предвижда модернизиране на земеделскато стопанство, чрез изгражнане на поливни системи и дейности, осигуряващи опазване на компонентите на околната среда
Activities
  • Activity: Инвестиции в напояване в земеделско стопанство: Дейността е свързана с доставка и монтаж на пивотни системи за напояване, моторна помпа с оберудване, генератор за ток, разпръсквач и тръбно-ролкова машина за дъждуване., Contracted Amount: 433 175.17 , Reported Amount: 446 213.12

Participating Organizations

Partners None
Contractors
  • Contractor: AGROPLUSCONSULT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 13 037.94
  • Contractor: AGROCONSULT IRRIGATION, Contracted Amount*: 0.00 , Reported Amount**: 346 811.33
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 0.00 , Reported Amount**: 86 363.85
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 446 213.10 EUR
Grant 223 106.55 EUR
Self amount 223 106.55 EUR
Total actual amounts paid 223 106.55 EUR
Percentage of EU co-financing 75.00 %

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