Identification

UMIS Number BG06RDNP001-6.003-0282-C05
Project Name DEVELOPMENT OF NON-AGRICULTURAL ACTIVITIES BY ELITAGRO OOD
Beneficiary 112630851 ELITAGRO LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 15.04.2021
Start Date 15.04.2021
End Date 30.05.2025
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), Марица, с.Труд
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Сандански, с.Дамяница

Description

Brief description 
„РАЗВИТИЕ НА НЕЗЕМЕДЕЛСКИ ДЕЙНОСТИ ОТ   „ЕЛИТАГРО” ООД “ 
Обект: : Магазин за селскостопанска техника и инвентар, склад и сервиз за земеделска техника в УПИ 032017 /имот с идентификатор № 20105.32.117/, в местността „Горницата“, землище на с.Дамяница, Община Сандански
Обект: Магазин за селскостопанска техника и инвентар, склад и сервиз за земеделска техника в УПИ 101.94 – произв. дейности, съотв. на ПИ 101.119 по КК на с. Труд, Община „Марица“, област Пловдив
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: "ANDI BG" OOD, Contracted Amount*: 374 933.09 , Reported Amount**: 384 686.30
  • Contractor: RABOTILNITSA LTD, Contracted Amount*: 6 135.50 , Reported Amount**: 10 225.84
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 381 068.56 EUR
Grant 190 534.28 EUR
Self amount 190 534.28 EUR
Total actual amounts paid 190 497.65 EUR
Percentage of EU co-financing 85.00 %

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