Identification

UMIS Number BG06RDNP001-4.009-0051-C01
Project Name Purchase of agricultural machinery
Beneficiary Kirill
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 09.12.2022
Start Date 09.12.2022
End Date 09.12.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Кюстендил, с.Слокощица

Description

Brief description 
Закупуване на колесен трактор без кабина с защитна рамка и мощност 38 к.с.; навесна фреза - 1,45 м.; навесна вентилаторна пръскачка – 220 литра  и плуг усилен 3 х 23.
Activities
  • Activity: закупуване на колесен трактор без кабина с защинта рамка и мощност 38 к.с.: закупуване на колесен трактор без кабина с защинта рамка и мощност 38 к.с., Contracted Amount: 15 338.76 , Reported Amount: 15 338.76
  • Activity: закупуване на навесна фреза - 1,45 м: закупуване на навесна фреза - 1,45 м, Contracted Amount: 1 196.42 , Reported Amount: 1 196.42
  • Activity: закупуване на навесна вентилаторна пръскачка - 220 л: закупуване на навесна вентилаторна пръскачка - 220 л, Contracted Amount: 1 429.57 , Reported Amount: 1 429.57
  • Activity: закупуване на усилен плуг 3х23: закупуване на усилен плуг 3х23, Contracted Amount: 368.13 , Reported Amount: 368.13

Participating Organizations

Partners None
Contractors
  • Contractor: SATNET LTD, Contracted Amount*: 18 332.88 , Reported Amount**: 18 332.88
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 18 332.89 EUR
Grant 12 833.02 EUR
Self amount 5 499.87 EUR
Total actual amounts paid 12 833.02 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