Identification

UMIS Number BG06RDNP001-8.001-0156-C05
Project Name Plant for the production of Board
Beneficiary 205054413 Pelet LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.08.2021
Start Date 05.08.2021
End Date 15.12.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Разлог, гр.Разлог

Description

Brief description 
„Цех за производство на дъски“
Activities
  • Activity: Технологична линия за първична преработка на дървесина : Технологична линия за първична преработка на дървесина , Contracted Amount: 307 542.07 , Reported Amount: 307 542.07
  • Activity: Консултантски услуги: Консултантски услуги за подготовка и управление на проектно предложение, Contracted Amount: 10 225.84 , Reported Amount: 10 225.84

Participating Organizations

Partners None
Contractors
  • Contractor: MAIK TRADING LTD, Contracted Amount*: 153 771.03 , Reported Amount**: 307 542.07
  • Contractor: BELITSA PELET Ltd., Contracted Amount*: 5 112.92 , Reported Amount**: 10 225.84
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 317 767.90 EUR
Grant 158 883.95 EUR
Self amount 158 883.95 EUR
Total actual amounts paid 158 883.95 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