Identification

UMIS Number BG06RDNP001-4.012-0820-C03
Project Name Investments for production of own fodder, for animal husbandry
Beneficiary 826007091 ET ASOTEX-HAMZA CHAKAR
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 11.07.2023
Start Date 11.07.2023
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), Северен централен (BG32), Разград (BG324), Кубрат, с.Севар

Description

Brief description 
Производство на собствен фураж: смески за изхранване на животни - говеда в три животновъдни обекта, с общ капацитет 3455 броя. Инвестицията е свързана и с биосигурност при приготвянето и съхранението на фуража. За намаляване на разходите на електрическа енергия, ще се монтира и фотофолтаична система, за собствени нужди.
Activities
  • Activity: Изграждане на ВЕИ фотоволтаични системи: Провеждане на процедура по ПМС 160, Contracted Amount: 192 789.35 , Reported Amount: 192 789.36
  • Activity: Изграждане на фотоволтаична система: монтаж на елементите, Contracted Amount: 192 789.35 , Reported Amount: 0.00
  • Activity: Силозно складово стопанство: аванс за оборудването, откриване на строителна площадка, Contracted Amount: 807 054.97 , Reported Amount: 1 001 787.03

Participating Organizations

Partners None
Contractors
  • Contractor: CENTRAL ENERGY REPAIR BASE EAD , Contracted Amount*: 192 789.25 , Reported Amount**: 192 789.36
  • Contractor: AGROKONSULT, Contracted Amount*: 807 054.97 , Reported Amount**: 1 001 787.03
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 999 844.35 EUR
Grant 499 922.18 EUR
Self amount 499 922.17 EUR
Total actual amounts paid 499 922.16 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