Identification

UMIS Number BG06RDNP001-4.002-0227-C02
Project Name Purchase of agricultural equipment for the agricultural holding of the PA Ivan Parushev
Beneficiary -
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 19.03.2021
Start Date 19.03.2021
End Date 19.03.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, с.Тополи

Description

Brief description 
Закупуване на трактор за почвообработка
Activities
  • Activity: Подготовка и откриване на процедура по ПМС 160: Обявяване на процедура по ПМС 160 за за купуване на трактор, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Провеждане на процедура по ПМС 160 и подписване на договор с избрания доставчик: Провеждане на тръжна процедура в съответсвие с ПМС 160. След избора на доставчик се подписва договор за доставка, Contracted Amount: 0.00 , Reported Amount: 24 797.66
  • Activity: Извършване на плащане към доствчика и доставка на земеделската техника: Плащане на доставчика съгласно условията на подписания договор. Осъществяване на доставката на земеделската техника и подписване на ППП, Contracted Amount: 24 848.79 , Reported Amount: 0.00
  • Activity: Отчитане на проекта: Подаване на заявка за плащане по проекта, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: SATNET LTD, Contracted Amount*: 17 358.36 , Reported Amount**: 24 797.66
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 24 848.79 EUR
Grant 17 394.15 EUR
Self amount 7 454.64 EUR
Total actual amounts paid 17 358.36 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

Procedure 1 Subject to due process: Доставка на трактор -1 бр, Мощност 50 к.с, Estimated Amount: 24 848.79
  • Differentiated position 1: Доставка на трактор -1 бр, Мощност 50 к.с
    Contractor: SATNET LTD
    Contract total funded value: 17 358.36

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN