Identification

UMIS Number BG06RDNP001-4.012-1586-C02
Project Name Construction of a power plant and purchase of specialized agricultural machinery
Beneficiary Veselin
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.10.2023
Start Date 05.10.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Свиленград, с.Лисово

Description

Brief description 
Проектното предложение предвижда:
1. Изграждане на Мрежови фотоволтаични (соларни) системи с инсталирана мощност до 15 kWp включително:  14,88 kWp в УПИ XI, кв. 25 по плана на село Лисово, общ. Свиленград и
инвестиции в следните материални активи:
2. Закупуване на земеделска техника включващо:
- Биологична пръскачка MM  ECO GP 500L INOX - 1 бр.
Activities
  • Activity: Изграждане на Мрежови фотоволтаични (соларни) системи с инсталирана мощност 14,88 kWp: Изграждане на Мрежови фотоволтаични (соларни) системи с инсталирана мощност 14,88 kWp, Contracted Amount: 10 481.48 , Reported Amount: 10 481.48
  • Activity: Закупуване на Биологична пръскачка MM ECO GP 500L INOX - 1 брой: Закупуване на Биологична пръскачка MM ECO GP 500L INOX - 1 брой, Contracted Amount: 15 323.42 , Reported Amount: 15 323.42

Participating Organizations

Partners None
Contractors None
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 27 083.12 EUR
Grant 13 541.56 EUR
Self amount 13 541.56 EUR
Total actual amounts paid 13 541.57 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