Identification

UMIS Number BG06RDNP001-4.015-0453-C04
Project Name Modernization of a meat processing plant of Borimes Ltd.
Beneficiary 117679083 Borimes LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 02.08.2023
Start Date 02.08.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Маджарово, с.Брусевци

Description

Brief description 
В рамките на настоящото проектно предложение, фирма "БОРИМЕС" ООД планира да модернизира производствените процеси в съществуващото предприятие свързани с процеса по преработка на месни продукти. Инвестиционният проект за технологично преоборудване ще бъде реализиран  в гр. Русе, местност Слатина, имот. индификатор 63427.98.54.
Планираните инвестиции в проекта ще модернизират производствените процеси в отделните етапи на преработка на месо и производство на различни видове местни продукти, като същите ще се извършат в базата на дружеството, която се намира в землището на гр. Русе.
Activities
  • Activity: Извършване на авансово плащане към доставчиците: Доставка на оборудването, Contracted Amount: 1 997 334.02 , Reported Amount: 1 852 127.13

Participating Organizations

Partners None
Contractors
  • Contractor: Men Torcret SRL, Contracted Amount*: 975 667.66 , Reported Amount**: 975 667.66
  • Contractor: SOLAR SISTEM RUSE LTD, Contracted Amount*: 322 137.30 , Reported Amount**: 322 137.30
  • Contractor: KUBARU BRIVIN“, Contracted Amount*: 377 445.00 , Reported Amount**: 377 445.00
  • Contractor: STIBIS, Contracted Amount*: 322 084.06 , Reported Amount**: 322 084.06
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 1 997 334.02 EUR
Grant 998 667.01 EUR
Self amount 998 667.01 EUR
Total actual amounts paid 998 667.01 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