Identification

UMIS Number BG06RDNP001-4.012-1672-C02
Project Name Investments in agricultural machinery and irrigation
Beneficiary 112662315 AGRO MM
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.02.2023
Start Date 13.02.2023
End Date 13.02.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

Description

Brief description 
Закупуване на прикачна земеделска техника и оборудване за напояванена царевица
Activities
  • Activity: Дигитализирана сеялка за прецизна сеитба: засаждане на слети култури, Contracted Amount: 127 822.97 , Reported Amount: 127 822.97
  • Activity: Култиватори за минимална обработка на почвата: обработка на почвата, Contracted Amount: 83 340.58 , Reported Amount: 83 340.57
  • Activity: Торачка за прецизно торене: торене на почвата, Contracted Amount: 38 346.89 , Reported Amount: 38 346.89
  • Activity: Напояване: оборудване за напояване на царевица, Contracted Amount: 294 148.26 , Reported Amount: 294 148.26

Participating Organizations

Partners None
Contractors
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 294 148.26 , Reported Amount**: 294 148.26
  • Contractor: RAPID KB, Contracted Amount*: 121 687.47 , Reported Amount**: 121 687.46
  • Contractor: AGROTRON 2007, Contracted Amount*: 63 911.49 , Reported Amount**: 127 822.97
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 543 658.70 EUR
Grant 271 829.34 EUR
Self amount 271 829.36 EUR
Total actual amounts paid 0.00 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