Identification

UMIS Number BG06RDNP001-4.012-0880-C03
Project Name PURCHASE OF INNOVATIVE AGRICULTURAL EQUIPMENT AND ENGINEERING PROTECTING THE ENVIRONMENTAL COMPONENTS
Beneficiary 828040720 AGRICULTURAL COOPERATION PROGRESS
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 20.06.2023
Start Date 20.06.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Алфатар, гр.Алфатар

Description

Brief description 
Проектът  е за закупуване на  прикачна пръскачка BERTHOUD TRACKER 32-34,ALS24,  прикачна дискова брана KVERNELAND,QUALIDISC  5000T. СИСТЕМА ЗА ПРЕЦИЗНО ТОРЕНЕ AGROBALANCE.Браната KVERNELAND,QUALIDISC  5000T е предназначен за обработка с дълбочина до 10 см.  Закупуваните активи       са иновация, като технология : цифровизация,дигитализация, автоматизация на производствения процес.
Activities
  • Activity: Закупуване на земеделска техника: закупуване на земеделска техвика, Contracted Amount: 135 817.77 , Reported Amount: 136 600.04
  • Activity: Бизнес план: бизнес план, Contracted Amount: 1 358.18 , Reported Amount: 1 365.99

Participating Organizations

Partners None
Contractors
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 135 817.76 , Reported Amount**: 135 817.76
  • Contractor: Nikol-2000 LTD, Contracted Amount*: 1 366.00 , Reported Amount**: 1 365.99
  • Contractor: NIK ELECTRONICS, Contracted Amount*: 782.28 , Reported Amount**: 782.28
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 137 966.05 EUR
Grant 68 983.03 EUR
Self amount 68 983.02 EUR
Total actual amounts paid 68 983.01 EUR
Percentage of EU co-financing 88.05 %

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