Identification

UMIS Number BG06RDNP001-4.008-0445-C07
Project Name Investment for protection of the farm from pests
Beneficiary 203628083 BULTREID PRIVATE COMPANY
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 08.06.2022
Start Date 08.06.2022
End Date 31.01.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Кубрат, с.Божурово

Description

Brief description 
С настоящия проект БУЛТРЕЙД - ЧАСТНА КОМПАНИЯ АД кандидатства за изграждане на сграда за юници, склад за груб фураж,  както и запупуване на оборудване и земеделска техника за обработка на замите на стопанството, от които се добива земеделска продукция служеща за изхранване на животните.
Activities
  • Activity: Закупуване на техника и оборудване: Закупуване на техника и оборудване, Contracted Amount: 338 067.78 , Reported Amount: 445 037.21
  • Activity: Изпълнение на смр и заплащане на общи разходи: Възлагане на СМР на фирма изпълнител, Contracted Amount: 166 417.33 , Reported Amount: 19 562.18

Participating Organizations

Partners None
Contractors
  • Contractor: Animex Ltd, Contracted Amount*: 19 275.70 , Reported Amount**: 19 275.70
  • Contractor: AGROMACHINA GROUP, Contracted Amount*: 159 676.45 , Reported Amount**: 159 676.45
  • Contractor: UNIVERSAL - NVG, Contracted Amount*: 11 555.20 , Reported Amount**: 10 371.33
  • Contractor: Elida finans EOOD, Contracted Amount*: 14 827.46 , Reported Amount**: 10 980.15
  • Contractor: Agritop EOOD, Contracted Amount*: 116 414.51 , Reported Amount**: 241 555.00
  • Contractor: Injenering za mehanizaciq na zhivotnovadstvo - 2000 OOD, Contracted Amount*: 15 246.72 , Reported Amount**: 15 246.73
  • Contractor: Nova 2009 EOOD, Contracted Amount*: 151 589.86 , Reported Amount**: 8 582.03
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 465 687.35 EUR
Grant 232 843.65 EUR
Self amount 232 843.70 EUR
Total actual amounts paid 232 843.69 EUR
Percentage of EU co-financing 85.00 %

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