Identification

UMIS Number BG06RDNP001-4.001-0459-C09
Project Name Workshop for the production of dried and deep-frozen organic fruits and vegetables.
Beneficiary 202079183 Kap Consult EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 20.11.2019
Start Date 20.11.2019
End Date 15.09.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Родопи, с.Цалапица

Description

Brief description 
Проект „Цех за производство на сушени и дълбоко замразени био плодове и био зеленчуци ” има за основна цел да подобри цялостната дейност, икономическата ефективност и конкурентоспособността на „КАП Консулт“ ЕООД чрез внедряване на нови производствени мощности за сушене и замразяване на био плодове, въвеждане на нови продукти и производствени процеси, по-добро използване на факторите за производство и подобряване опазването на околната среда.
Activities
  • Activity: Въвеждане на нов продукт за предприятието на кандидата: Ще се изгради цех за сушене и дълбоко замразяване на био плодове и био зеленчуци, Contracted Amount: 1 999 908.85 , Reported Amount: 1 878 066.99

Participating Organizations

Partners None
Contractors
  • Contractor: DOSTAVI.BG EOOD, Contracted Amount*: 939 033.36 , Reported Amount**: 592 412.08
  • Contractor: Conformed Bulgaria Ltd., Contracted Amount*: 958 722.05 , Reported Amount**: 958 722.30
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 1 878 066.71 EUR
Grant 939 033.36 EUR
Self amount 939 033.35 EUR
Total actual amounts paid 939 033.35 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