Identification

UMIS Number BG06RDNP001-4.012-1750-C05
Project Name Investments in irrigation and modernization of a organic hazelnut garden
Beneficiary 201898016 Dunav lend agro
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 09.06.2023
Start Date 07.02.2023
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Борово, с.Горно Абланово

Description

Brief description 
Инвестиционният проект предвижда изгражнане на поливни системи на 320 дка биологична лешникова градина и закупуване на комбайн за прибирането им.
Activities
  • Activity: Закупуване на земеделска техника: Дейността включва закупуване на комбайн за събиране на лешници FACMA, Cimina C380S на стойност 490 000,00 лева без ДДС, Contracted Amount: 250 533.02 , Reported Amount: 272 262.92
  • Activity: Изграждане на поливна система: Дейността включва изграждане на водно стопанство и поливна система на обща стойност 360 499,60 лева без ДДС., Contracted Amount: 184 320.52 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: BULAVTO-TARGOVISHTE, Contracted Amount*: 0.00 , Reported Amount**: 250 533.02
  • Contractor: AGROPLUSCONSULT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 21 729.90
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 252 501.49 EUR
Grant 126 250.74 EUR
Self amount 126 250.75 EUR
Total actual amounts paid 246 919.75 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