Identification

UMIS Number BG06RDNP001-4.012-0657-C02
Project Name Purchase of agricultural machinery for tillage
Beneficiary Ivan
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.12.2023
Start Date 05.12.2023
End Date 15.06.2025
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), Любимец, с.Йерусалимово

Description

Brief description 
Предвиждасе закупуване на следната техника: Зърнокомбайн, CLAAS, модел Tucano 440, Хедер/адаптер за бяла жътва 			CLAAS, модел Cerio 620, 6,20 м., Транспортна количка за хедер 5,0 - 6,20 м., Торачка	AMAZONE, модел ZA-TS 3200 Super, Сеялка за точна сеитба на окопни култури AMAZONE, модел Precea Super 4500-2CC сгъваема, Компактна дискова брана марка AMAZONE, модел CATROS+ 4003, Култиватор АMAZONE, модел CENIUS 3003 Super, GPS навигация CLAAS GPS PILOT RTK
Activities
  • Activity: Закупуване на земеделскан техника: Зърнокомбайн, CLAAS, модел Tucano 440, Хедер/адаптер за бяла жътва CLAAS, модел Cerio 620, 6,20 м., Транспортна количка за хедер 5,0 - 6,20 м., Торачка AMAZONE, модел ZA-TS 3200 Super, Сеялка за точна сеитба на окопни култури AMAZONE, модел Precea Super 4500-2CC сгъваема, Компактна дискова брана марка AMAZONE, модел CATROS+ 4003, Култиватор АMAZONE, модел CENIUS 3003 Super, GPS навигация CLAAS GPS PILOT RTK , Contracted Amount: 326 494.12 , Reported Amount: 319 123.86
  • Activity: Закупуване на GPS: GPS водач за прецизна жътва, Contracted Amount: 12 271.01 , Reported Amount: 0.00
  • Activity: Консултантски услуги: Съгласно договор, Contracted Amount: 13 550.61 , Reported Amount: 13 550.61

Participating Organizations

Partners None
Contractors None
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 262 495.97 EUR
Grant 131 247.98 EUR
Self amount 131 247.99 EUR
Total actual amounts paid 131 247.98 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