Identification

UMIS Number BG06RDNP001-4.012-0073-C01
Project Name PURCHASE OF INNOVATIVE AGRICULTURAL EQUIPMENT FOR GROWING ESSENTIAL OIL AND MEDICAL CROPS
Beneficiary 127568359 AGROVAZHOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 27.01.2023
Start Date 27.01.2023
End Date 27.01.2025
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.Градище

Description

Brief description
Проектното предложение е за отглеждане на етерично-маслени и медицински култури.Белият трън представлява едногодишно  тревисто растение. Ще се отглежда едногодишно, за да се постигне максимален ефект от засетите почви. Отглеждането ще се извършва по-найсъвременен начин: с прецизна земеделска техника: модерна цифронизирана сеялка, модерна цифронизирана пръскачка, модерна цифронизирана торачка. Културата бял трън ще отглеждаме на 800 дка. Капацитета на техниката е  съобразен с агротехнологичните срокове .
Activities
  • Activity: Закупуване на земеделска техника: закупуване на сеялка,пръскачка и торачка за обработка на бял трън, Contracted Amount: 242 096.71 , Reported Amount: 228 000.00
  • Activity: бизнес план: изготвяне на бизнес план, Contracted Amount: 2 420.97 , Reported Amount: 2 279.97

Participating Organizations

Partners None
Contractors
  • Contractor: Nikol 2000 EOOD, Contracted Amount*: 2 280.00 , Reported Amount**: 2 279.97
  • Contractor: AGROTRON 2007 EOOD, Contracted Amount*: 228 000.00 , Reported Amount**: 228 000.00
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 230 280.00 EUR
Grant 115 140.00 EUR
Self amount 115 140.00 EUR
Total actual amounts paid 115 138.23 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