Identification

UMIS Number BG06RDNP001-4.015-0333-C03
Project Name Purchase, delivery and installation of equipment for processing of biological dried rose hips and installation of an autonomous photovoltaic power plant in a property building with identifier 31160.81.19.1 in Regulated Land 31160.81.18, Paskov Vrah area, the land of Zlatosel village, Brezovo municipality
Beneficiary 825340278 Bulgarian Organirose Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 02.08.2023
Start Date 02.08.2023
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Брезово, с.Златосел

Description

Brief description 
Закупуване, доставка и монтаж на оборудване за преработка на биологична сушена шипка и монтаж на автономна фотоволтаична електроцентрала в имот сграда с идентификатор 31160.81.19.1 в УПИ 31160.81.18, местност "Пасков връх", землището на с. Златосел, община Брезово
Activities
  • Activity: АВТОМАЧНА МАШИНА ЗА РАЗФАСОВАНЕ НА КОНДЕНЗАТ ОТ ШИПКА ПЛОД : АВТОМАЧНА МАШИНА ЗА РАЗФАСОВАНЕ НА КОНДЕНЗАТ ОТ ШИПКА ПЛОД , Contracted Amount: 35 160.52 , Reported Amount: 35 160.52
  • Activity: ЕЛЕКТРОКАР : ЕЛЕКТРОКАР , Contracted Amount: 42 631.54 , Reported Amount: 42 631.54
  • Activity: ЕЛЕКТРИЧЕСКА ПОВДИГАЩА КОЛИЧКА : ЕЛЕКТРИЧЕСКА ПОВДИГАЩА КОЛИЧКА , Contracted Amount: 8 436.32 , Reported Amount: 8 436.32
  • Activity: ПАЛЕТ ФОЛИРАЩА МАШИНА : ПАЛЕТ ФОЛИРАЩА МАШИНА , Contracted Amount: 11 095.03 , Reported Amount: 11 095.03
  • Activity: ФОТОВОЛТАИЧНА ЦЕНТРАЛА - 50 kWp на покрив дестилерия : ФОТОВОЛТАИЧНА ЦЕНТРАЛА - 50 kWp на покрив дестилерия , Contracted Amount: 60 076.80 , Reported Amount: 60 076.80
  • Activity: ТРАНСПАЛЕТНИ КОЛИЧКИ С КАНТАР : ТРАНСПАЛЕТНИ КОЛИЧКИ С КАНТАР , Contracted Amount: 3 476.78 , Reported Amount: 3 476.78
  • Activity: КОНТЕЙНЕРНА СУШИЛНЯ - 75 КУБ. МЕТРА : КОНТЕЙНЕРНА СУШИЛНЯ - 75 КУБ. МЕТРА , Contracted Amount: 227 131.19 , Reported Amount: 227 131.71

Participating Organizations

Partners None
Contractors
  • Contractor: ELADOT, Contracted Amount*: 60 076.80 , Reported Amount**: 60 076.80
  • Contractor: HRIS 99, Contracted Amount*: 327 931.39 , Reported Amount**: 327 931.90
  • Contractor: BIOEXIM OOD, Contracted Amount*: 12 782.30 , Reported Amount**: 12 782.30
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 400 303.85 EUR
Grant 200 151.91 EUR
Self amount 200 151.94 EUR
Total actual amounts paid 200 151.92 EUR
Percentage of EU co-financing 88.76 %

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