Identification

UMIS Number BG06RDNP001-4.001-0234-C04
Project Name Equipment for processing and freezing organic strawberries
Beneficiary 826064950 “Refrigeration plant for bush meat” AD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 09.12.2019
Start Date 09.12.2019
End Date 09.12.2021
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), Лозница, гр.Лозница

Description

Brief description 
Настоящият проект по под мярка 4.2 от мярка 4 от ПРСР 2014-2020 г. предвижда обособяване в съществуващото преработвателно предприятие на мощности, преработващи изцяло биологична суровина от ягоди и увеличаване на капацитета на предприятието.
Activities
  • Activity: Подобряване на възможностите за производство на биологични храни чрез преработка на първични земеделски биологични продукти: Дейността включва доставка и монтаж на технологично оборудване, доставка и монтаж на шоков тунел за замразяване на био ягоди, доставка и монтаж на рентгенов скенер с чувствителност към метал, доставка на амбалаж и закупуване на специализиран транспорт за експедиция на готова продукция от замразени био ягоди., Contracted Amount: 707 341.82 , Reported Amount: 591 542.90

Participating Organizations

Partners None
Contractors
  • Contractor: MVB TRUCK AND BUS BULGARIA, Contracted Amount*: 114 696.75 , Reported Amount**: 123 900.00
  • Contractor: BALKANIKA TRAVEL AND CONSULTING SERVICES, Contracted Amount*: 31 971.09 , Reported Amount**: 31 971.09
  • Contractor: Spektar 91 Ltd., Contracted Amount*: 41 895.26 , Reported Amount**: 40 954.48
  • Contractor: FRESH COLD Ltd., Contracted Amount*: 394 717.33 , Reported Amount**: 394 717.33
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 671 392.92 EUR
Grant 335 696.46 EUR
Self amount 335 696.46 EUR
Total actual amounts paid 293 775.20 EUR
Percentage of EU co-financing 75.00 %

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