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: 405 225.75 , Reported Amount: 666 488.82
  • 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: 892 309.00 , Reported Amount: 583 255.00

Participating Organizations

Partners None
Contractors
  • Contractor: SERVICE 47 Ltd., Contracted Amount*: 301 561.74 , Reported Amount**: 273 773.37
  • Contractor: PROMENERGO OOD, Contracted Amount*: 61 599.00 , Reported Amount**: 61 599.00
  • Contractor: AGROBUSINESS CONSULTING EOOD, Contracted Amount*: 42 325.37 , Reported Amount**: 42 325.37
  • Contractor: TOMIKA-METAL AD, Contracted Amount*: 583 255.00 , Reported Amount**: 583 255.00
  • Contractor: VHV OOD, Contracted Amount*: 226 189.43 , Reported Amount**: 224 311.47
  • Contractor: PLOVDIVINVEST AD, Contracted Amount*: 1 400.00 , Reported Amount**: 1 400.00
  • Contractor: LIBRA ENGINEERING OOD, Contracted Amount*: 36 500.00 , Reported Amount**: 36 499.98
  • Contractor: TEKIRA STROYPROEKT EOOD, Contracted Amount*: 26 579.63 , Reported Amount**: 26 579.63
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 1 316 825.19 BGN
Grant 658 412.59 BGN
Self amount 658 412.60 BGN
Total actual amounts paid 623 331.55 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN