Identification

UMIS Number BG06RDNP001-4.001-0272-C04
Project Name "DISTILLERY FOR THE PROCESSING OF ETERNAL-MIXED RAW MATERIALS, GAS FUEL AND KAMANT FOR KAMIONS"
Beneficiary 204883592 "ROZOVARNA MALKO DRYANOVO" lTD.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.08.2021
Start Date 18.08.2021
End Date 15.09.2023
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), Братя Даскалови, с.Малко Дряново

Description

Brief description 
Обекта е предназначен за преработка на цветни и тревни етерично-маслени култури.
В производствената програма на Инвеститора е заложена преработката основно на маслодайна роза и лавандула. Принципно оборудването е универсално за провеждане водо-парна и парна дестилация, което ще позволи преработването и на други суровини, ако производствената програма на фирмата се промени в бъдеще. За целта се проектира нова инсталация. Тя ще бъде изградена на нова производствена площадка, заедно с всички необходими основни и спомагателни помещения и съоръжения.
Activities
  • Activity: Изграждане на "Дестилерия за преработка на етерично-маслени суровини, газово стопанство и кантар за камиони": Изграждане на ново проектирана производствена сграда съгласно резработен Технически проект, Contracted Amount: 207 188.64 , Reported Amount: 340 770.32
  • Activity: Доставка, монтаж и пуск в експлоатация на производствено оборудване, газово стопанство и автомобилна везна за камиони: Доставка и монтаж на технологично оборудване в ново проектирана производствена сграда съгласно резработен Технологичен проект, Contracted Amount: 456 230.35 , Reported Amount: 298 213.55

Participating Organizations

Partners None
Contractors
  • Contractor: SERVICE 47 Ltd., Contracted Amount*: 154 186.07 , Reported Amount**: 139 978.10
  • Contractor: PROMENERGO OOD, Contracted Amount*: 31 495.07 , Reported Amount**: 31 495.07
  • Contractor: AGROBUSINESS CONSULTING EOOD, Contracted Amount*: 21 640.62 , Reported Amount**: 21 640.61
  • Contractor: TOMIKA-METAL AD, Contracted Amount*: 298 213.55 , Reported Amount**: 298 213.55
  • Contractor: VHV OOD, Contracted Amount*: 115 648.82 , Reported Amount**: 114 688.64
  • Contractor: PLOVDIVINVEST AD, Contracted Amount*: 715.81 , Reported Amount**: 715.81
  • Contractor: LIBRA ENGINEERING OOD, Contracted Amount*: 18 662.15 , Reported Amount**: 18 662.14
  • Contractor: TEKIRA STROYPROEKT EOOD, Contracted Amount*: 13 589.95 , Reported Amount**: 13 589.95
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 673 282.02 EUR
Grant 336 641.01 EUR
Self amount 336 641.01 EUR
Total actual amounts paid 334 197.18 EUR
Percentage of EU co-financing 75.00 %

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