Identification

UMIS Number BG06RDNP001-4.012-0088-C03
Project Name Purchase of agricultural machinery and equipment for the needs of the farm
Beneficiary 040329701 ET ALVAS 1 - VASIL VASILEV
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 28.12.2023
Start Date 28.12.2023
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), Североизточен (BG33), Варна (BG331), Вълчи дол, с.Брестак
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аксаково, с.Изворско
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аксаково, с.Зорница
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аксаково, с.Доброглед

Description

Brief description 
Закупуване на земеделска техника и оборудване за нуждите на стопанството
Activities
  • Activity: Закупуване на земеделска техника и оборудване за нуждите на стопанството: Закупуване на земеделска техника и оборудване за нуждите на стопанството, Contracted Amount: 248 665.23 , Reported Amount: 248 665.22

Participating Organizations

Partners None
Contractors
  • Contractor: AGROTRON 2007, Contracted Amount*: 0.00 , Reported Amount**: 199 690.00
  • Contractor: NIK ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 38 465.22
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 248 665.23 EUR
Grant 124 332.62 EUR
Self amount 124 332.61 EUR
Total actual amounts paid 124 332.61 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