Identification

UMIS Number BG06RDNP001-4.008-0143-C02
Project Name Purchase of agricultural machinery for a livestock farm in the village of Byala Reka, municipality of May Day
Beneficiary 115624572 NOV VEK - 2001 LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 08.04.2022
Start Date 08.04.2022
End Date 01.10.2023
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), Първомай, с.Бяла река

Description

Brief description 
Проектното предложение предвижда закупуване на земеделска техника за нуждите на животновъдно стопанство с регистрационен номер 4285-0129 на БАБХ в село Бяла река, общ. Първомай, в което кандидатът отглежда крави - млечно направление. Стопанството му се нарежда сред средните за страната, като изхранването на животните е частично обезпечено от производство на храна за животните на стопанисваните от кандидата площи. Предвижда се закупуване на трактор, пръскачка, обръщателен плуг, дискова брана, двуосно ремарке. Фермата е регистрирана по чл. 137 от Закона за ветеринаромедицинската дейност и отговаря на всички нормативни изисквания за отглеждане на млечни крави.
Activities
  • Activity: закупуване на земеделска техника на основание сключен договор за покупко-продажба на активи по оферта.: покупко-продажба , Contracted Amount: 254 418.84 , Reported Amount: 257 689.60

Participating Organizations

Partners None
Contractors
  • Contractor: Agroconsult-Mashini , Contracted Amount*: 40 903.35 , Reported Amount**: 40 903.35
  • Contractor: AGRO BUL SERVIZ, Contracted Amount*: 20 451.68 , Reported Amount**: 20 451.68
  • Contractor: Megatron, Contracted Amount*: 21 574.67 , Reported Amount**: 21 575.00
  • Contractor: Animex Ltd, Contracted Amount*: 174 759.56 , Reported Amount**: 174 759.57
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 248 979.83 EUR
Grant 124 489.92 EUR
Self amount 124 489.91 EUR
Total actual amounts paid 124 489.90 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