Identification

UMIS Number BG06RDNP001-8.001-0106-C02
Project Name EQUIPMENT FOR THE PRODUCTION OF WOODEN PELLETS WITH OVERALL CAPACITY OF 800kg per hour AND THE PURCHASE OF A TELESCOPIC LOADER
Beneficiary 112590346 FEIZAL LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 26.07.2021
Start Date 26.07.2021
End Date 26.07.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Сърница, гр.Сърница

Description

Brief description 
Предвижда се закупуване на Линия за производство на дървесни пелети с общ капацитет 800 кг/ч.готова продукция и телескопичен повдигач MANITOU, MT 835 EASY.
Activities
  • Activity: Предвижда се закупуване на линия за производство на дървесни пелети с общ капацитет 800 кг/ч.готова продукция и телескопичен повдигач MANITOU, MT 835 EASY.: Закупуване на линия за производство на дървесни пелети с общ капацитет 800 кг/ч.готова продукция и телескопичен повдигач MANITOU, MT 835 EASY., Contracted Amount: 309 183.89 , Reported Amount: 301 667.90

Participating Organizations

Partners None
Contractors None
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 301 667.89 EUR
Grant 150 833.94 EUR
Self amount 150 833.95 EUR
Total actual amounts paid 150 833.95 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