Identification

UMIS Number BG06RDNP001-4.012-1518-C03
Project Name Construction of a "photovoltaic power plant 200KwP for production of electricity for own needs in the town of Lom, construction of an" irrigation system powered by a new tubular drilling well and a tank for irrigation of 476 decares of corn; purchase of an innovative autumn seeder with fertilizer application and purchase of a fertilizer spreader
Beneficiary 111565621 AGRO INVEST ENGINEERING
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 03.02.2023
Start Date 03.02.2023
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), Северозападен (BG31), Монтана (BG312), Лом, гр.Лом

Description

Brief description 
Настоящият инвестиционен проект включва изграждане на „фотоволтаична централа  200 KwP за производство на електроенергия за собствени нужди в гр.Лом, местност "Момин брод", ул.Латинка №10,  УПИ VII, кв.18“; изграждане на „напоителна система, захранвана от един нов тръбен сондажен кладенец  и резервоар за напояване на 476 дка царевица, с местоположение гр. Лом, м. Момин Брод, ул. Латинка №10, УПИ VII, кв.18“;  закупуване на иновативна есенна сеялка с торовнасяне и закупуване на торачка
Activities
  • Activity: Изграждане на фотоволтаична централа 200KwP за производство на електроенергия за собствени нужди в гр.Лом, местност "Момин брод", ул.Латинка №10, УПИ VII, кв.18“; : Доставка на отделни елементи, сторителство и монтажа ., Contracted Amount: 205 617.23 , Reported Amount: 205 617.27
  • Activity: Покупка и доставка на торачка AMAZONE ZA-TS 3200 Super Profis Hydro: Покупка и доставка на прикачния инвентар., Contracted Amount: 24 618.66 , Reported Amount: 24 618.66
  • Activity: Покупка и доставка на дигитализирана сеялка за прецизна сеитба за есенни култури с торовнасяне Horsch Pronto 8 SW: Покупка и доставка на прикачния инвентар., Contracted Amount: 167 450.00 , Reported Amount: 167 449.99
  • Activity: Изграждане на напоителна система за 476 дка: Изграждане на сондажен кладенец, буферен резервоар и оборудване за поливане в полето., Contracted Amount: 226 620.98 , Reported Amount: 226 620.99

Participating Organizations

Partners None
Contractors
  • Contractor: RAPID KB LTD, Contracted Amount*: 12 309.33 , Reported Amount**: 24 618.66
  • Contractor: GREENTERM LTD, Contracted Amount*: 53 330.05 , Reported Amount**: 106 660.10
  • Contractor: M OIL EOOD, Contracted Amount*: 3 067.75 , Reported Amount**: 6 135.50
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 53 973.50 , Reported Amount**: 107 947.01
  • Contractor: AGROTRON 2007 LTD, Contracted Amount*: 83 725.00 , Reported Amount**: 167 449.99
  • Contractor: KRASI LTD, Contracted Amount*: 6 006.94 , Reported Amount**: 12 013.88
  • Contractor: AC DC ENERGY LTD, Contracted Amount*: 102 808.61 , Reported Amount**: 205 617.27
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 630 442.36 EUR
Grant 315 221.17 EUR
Self amount 315 221.19 EUR
Total actual amounts paid 315 221.18 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