Identification

UMIS Number BG06RDNP001-4.008-0442-C03
Project Name Purchase of machinery and equipment for the livestock farm of ZP Hasan Yunuzov Mustafov
Beneficiary ZP
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 10.06.2022
Start Date 10.06.2022
End Date 01.06.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Троян, с.Борима

Description

Brief description 
Закупуване на машини и оборудване за животновъдното стопанство на ЗП Хасан Юнузов Мустафов
Activities
  • Activity: Закупуване на земеделска техника: Закупуване на земеделска техника, Contracted Amount: 222 667.61 , Reported Amount: 273 216.56
  • Activity: Закупуване на оборудване за животновъдната ферма: Закупуване на оборудване за животновъдната ферма, Contracted Amount: 0.00 , Reported Amount: 227 720.41
  • Activity: Закупуване на дизелов генератор: Закупуване на дизелов генератор, Contracted Amount: 0.00 , Reported Amount: 6 263.33

Participating Organizations

Partners None
Contractors
  • Contractor: AGRO FARM INZHENERING EOOD, Contracted Amount*: 130 663.81 , Reported Amount**: 261 327.63
  • Contractor: Dikar Konsult OOD, Contracted Amount*: 3 131.66 , Reported Amount**: 6 263.33
  • Contractor: KD - BYOS EOOD, Contracted Amount*: 4 359.27 , Reported Amount**: 16 361.34
  • Contractor: AGROMACHINA GROUP, Contracted Amount*: 67 832.67 , Reported Amount**: 135 748.00
  • Contractor: Taitan Machinery Bulgaria EAD , Contracted Amount*: 43 750.00 , Reported Amount**: 87 500.00
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 499 474.82 EUR
Grant 249 737.42 EUR
Self amount 249 737.40 EUR
Total actual amounts paid 249 737.41 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