Identification

UMIS Number BG06RDNP001-4.012-0903-C03
Project Name Purchase of equipment and inventory for a livestock farm for sheep breeding
Beneficiary IVAN
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 28.02.2023
Start Date 28.02.2023
End Date 28.02.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Харманли, с.Дрипчево

Description

Brief description 
Проектното предложение е насочено към закупуване на оборудване за животновъдно стопанство (млечни овце) в село Дрипчево, съгласно изготвне Технологичен проект - доилна зала, хладилна вана, изкуствена майка за хранене на агнета, коритна поилка и хранилка, както и закупуване на земеделска техника за нуждите на стопанството - косачка, щангова пръскачка и навигационна система. Населеното място и землищата, в които се намират пасищата за нуждите на животновъдния обект, се намират в необлагодетелстван район.
Activities
  • Activity: закупуване на технологично оборудване и монтиране във фермата: извършване на заявка за доставка на оборудване за обвеферма и монтиране на оборуддването, съгласно предписания по технологичен проект, Contracted Amount: 56 044.24 , Reported Amount: 54 998.32
  • Activity: закупуване на земеделска техника : закупуване и регистрация на земеделската техника , Contracted Amount: 14 424.92 , Reported Amount: 14 425.03

Participating Organizations

Partners None
Contractors
  • Contractor: "PAMI-2019"Ltd, Contracted Amount*: 4 746.07 , Reported Amount**: 6 595.67
  • Contractor: AGRO FARM INZHENERING EOOD, Contracted Amount*: 56 044.24 , Reported Amount**: 56 044.25
  • Contractor: MEGATRON, Contracted Amount*: 6 499.90 , Reported Amount**: 6 500.00
  • Contractor: UNIVERSAL - NVG, Contracted Amount*: 1 329.36 , Reported Amount**: 1 329.36
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 68 619.59 EUR
Grant 34 309.81 EUR
Self amount 34 309.78 EUR
Total actual amounts paid 34 309.78 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