Identification

UMIS Number BG06RDNP001-4.001-0566-C06
Project Name Workshop for processing of almonds and hips
Beneficiary 204010983 KALEM AGRO
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 12.12.2019
Start Date 12.12.2019
End Date 30.09.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Роман, гр.Роман

Description

Brief description 
Настоящият проект се отнася за ремонт на съществуваща сграда с цел пригаждане за друг тип производство, оценка на съществуваща осветителна уредба, оценка на съществуваща силова електрическа инсталация, реконструкция на  заземителна и мълниезащитна инсталация и фотоволтаична инсталация за собствени нужди на самостоятелна климатизирана сграда за преработка на ядкови (черупкови)видове и шипка в УПИ V-987, кв.68, град Роман Област Враца
Activities
  • Activity: Въвеждане на нов продукт за предприятието на кандидата: Ще се изгради цех за сушене и дълбоко замразяване на био плодове и био зеленчуци, Contracted Amount: 1 995 283.51 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: DATRA, Contracted Amount*: 890 413.51 , Reported Amount**: 0.00
  • Contractor: ICEBERG GROUP LTD, Contracted Amount*: 270 941.74 , 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 1 994 586.47 EUR
Grant 997 293.22 EUR
Self amount 997 293.25 EUR
Total actual amounts paid 997 292.78 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