Identification

UMIS Number BG06RDNP001-4.012-1888-C06
Project Name Purchase of agricultural machinery and irrigation systems
Beneficiary 203918649 Zlatna Gradina LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.01.2023
Start Date 30.01.2023
End Date 15.04.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ихтиман, гр.Ихтиман

Description

Brief description 
Предвижда се закупуването на следните активи:
-ролкови поливни системи
-земеделска техника за обработка на почвата
Activities
  • Activity: Закупуване на земеделска техника за обработка на почвата и ролкови напоителни системи.: Дейността цели повишаване конкурентоспособността и ефективността на земеделското стопанство, което ще се изпълни чрез закупуване и въвеждане в експлоатация на активи, пряко свързани със земеделската дейност на кандидата и водещи до повишаване производителността, качеството и подобряване на условията на труд. Избора на необходимата земеделска техника и нейните параметри е извършен съобразно нуждите на стопанството, размера на обработваемата земя и видовете култури, които отглеждат и планират да отглеждат., Contracted Amount: 0.00 , Reported Amount: 401 775.91

Participating Organizations

Partners None
Contractors
  • Contractor: MEGATRON, Contracted Amount*: 62 500.00 , Reported Amount**: 62 500.00
  • Contractor: "INOVEX Machinery” EOOD, Contracted Amount*: 86 408.33 , Reported Amount**: 86 408.33
  • Contractor: NOVITA PRIM LTD, Contracted Amount*: 272 876.48 , Reported Amount**: 194 699.95
  • Contractor: VIP-SERVICE, Contracted Amount*: 21 985.55 , Reported Amount**: 21 985.55
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 36 182.08 , Reported Amount**: 36 182.08
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 401 774.97 EUR
Grant 200 887.49 EUR
Self amount 200 887.48 EUR
Total actual amounts paid 200 887.47 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