Identification

UMIS Number BG06RDNP001-4.015-0415-C06
Project Name MANUFACTURE OF PREPARED FOODS (FEED)
Beneficiary 123662932 IMPER OOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 23.08.2023
Start Date 23.08.2023
End Date 23.08.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Опан, с.Бял извор

Description

Brief description 
Настоящото проектно предложение предвижда да се извършат следните инвестиции:
- Ще бъде закупено и монтирано изцяло автоматизирано технологично оборудване (съгласно Технологичен проект за производство), необходимо за производство на зърнени фуражи за изхранване на животни.
Производството ще бъде конкуретноспособно, с достатъчно висока степен на възвращаемост и високоефективно използване на производствените ресурси.
Кандидатът сам ще осигурява суровините за производството на фуражи за изхранване на животни.
Activities
  • Activity: Закупуване и инсталиране на технологична линия за производство на готови храни за животни (фуражи: Дейността предвижда закупуване и инсталиране на технологично оборудване за производство на готови храни за животни (фуражи), Contracted Amount: 725 460.29 , Reported Amount: 488 976.03

Participating Organizations

Partners None
Contractors
  • Contractor: AGROCONSULT OOD, Contracted Amount*: 0.00 , Reported Amount**: 488 976.03
  • Contractor: GEBO CONSULTING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 24 448.81
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 513 424.84 EUR
Grant 256 712.42 EUR
Self amount 256 712.42 EUR
Total actual amounts paid 256 712.41 EUR
Percentage of EU co-financing 88.76 %

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