Identification

UMIS Number BG06RDNP001-4.012-0071-C04
Project Name Innovations in the economy
Beneficiary DAFINKA
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 08.12.2023
Start Date 08.12.2023
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), Североизточен (BG33), Шумен (BG333), Шумен, с.Ивански

Description

Brief description 
ДАФИНКА ПЕТКОВА МАРКОВА ЩЕ  ЗАКУПИ ОБОРУДВАНЕ TRIMBLE BASIC GFX-750 and NAV-900, КОЕТО ЩЕ ПОЛЗВА ЗА ПЪЛНОЦЕННО ИЗПОЛЗВАНЕ НА ПРЕЦИЗНАТА ТОРАЧКА KVERNELAND EXACTA TL GEO,ЛИЦЕНЗ,ОБЕМ 1875Л + 3Х675Л , И НА ПРЕЦИЗНАТА СЕЯЛКА KVERNELAND OPTIMA HD-II E-DRIVE. ЩЕ ОБРАБОТВА 6000 ДКА, СЪС ТЕХНИКАТА ПРЕДМЕТ НА ИНВЕСТИЦИЯТА.
Activities
  • Activity: закупуване на земеделска техника: техниката ще бъде закупена през есента и пролетта, Contracted Amount: 71 671.93 , Reported Amount: 68 494.36
  • Activity: бизнес план: изготвяне на бизнес план, Contracted Amount: 716.72 , Reported Amount: 696.23

Participating Organizations

Partners None
Contractors
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 55 621.00 , Reported Amount**: 55 621.00
  • Contractor: NIK ELECTRONICS, Contracted Amount*: 12 873.36 , Reported Amount**: 12 873.36
  • Contractor: NIKOL-2000, Contracted Amount*: 696.23 , Reported Amount**: 696.23
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 69 190.59 EUR
Grant 34 595.29 EUR
Self amount 34 595.30 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