Identification

UMIS Number BG06RDNP001-4.001-0374-C05
Project Name "Reconstruction and equipt of an existing building in a factory for production of organic meat products"
Beneficiary 201599462 Mesokombinat BalkanLtd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 16.07.2021
Start Date 16.07.2021
End Date 31.05.2025
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), Етрополе, гр.Етрополе

Description

Brief description 
Дейностите заложени в проектното предложение целят създаване на ново преработвателно предприятие  и развитие на биологична продуктова гама. Висококачествени традиционни български рецепти, съчетани с биологична суровина е моделът, който е заложен в проекта за това предприятие.
Activities
  • Activity: СМР и монтиране на оборудване: Реконструкция на съществуваща сграда, изграждане на вертикална планировка и ограда. Монтиране на технологично оборудване, Contracted Amount: 568 250.44 , Reported Amount: 581 309.38
  • Activity: Покупка на хладилен товарен автомобил FORD TRANSIT CUSTOM 310S 2.0 TDCI 130 HP : Покупка на хладилен товарен автомобил FORD TRANSIT CUSTOM 310S 2.0 TDCI 130 HP , Contracted Amount: 25 500.68 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Super V 99 LTD, Contracted Amount*: 5 112.92 , Reported Amount**: 5 112.92
  • Contractor: Sunny Consulting LTD, Contracted Amount*: 26 537.08 , Reported Amount**: 15 952.31
  • Contractor: Digest LTD, Contracted Amount*: 2 812.11 , Reported Amount**: 2 812.11
  • Contractor: Maridel 2012 LTD, Contracted Amount*: 557 432.04 , Reported Amount**: 557 432.04
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 581 309.36 EUR
Grant 290 654.69 EUR
Self amount 290 654.67 EUR
Total actual amounts paid 290 654.68 EUR
Percentage of EU co-financing 75.00 %

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