Identification

UMIS Number BG06RDNP001-4.015-0548-C02
Project Name Construction of a photovoltaic plant and purchase of equipment
Beneficiary 125551126 "ESKEYP GRUP" LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 23.08.2023
Start Date 23.08.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, гр.Търговище

Description

Brief description 
Инвестиционните намерения на Възложителя са да разшири производството си с нов вид продукт – производство на пастет. За целта, съществуващото технологично оборудване се допълва с ново - линия за производство на пастет.

С проектната разработка са предвижда: вида и капацитета на необходимите съоръжения, вида и площта на отделните помещения ( работни, складови, санитарно–битови и помощни помещения), както и технологичните потоци.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: DI EM SI TRADE LTD, Contracted Amount*: 61 510.97 , Reported Amount**: 123 021.94
  • Contractor: SAN MAKS TRADE LTD, Contracted Amount*: 142 500.00 , Reported Amount**: 285 000.01
  • Contractor: Djaul BG LTD, Contracted Amount*: 124 225.39 , Reported Amount**: 248 450.77
  • Contractor: CONSULT MVP LTD, Contracted Amount*: 1 857.36 , Reported Amount**: 3 714.73
  • Contractor: Afrodita LTD, Contracted Amount*: 16 411.81 , Reported Amount**: 32 824.94
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 693 011.07 EUR
Grant 346 505.53 EUR
Self amount 346 505.54 EUR
Total actual amounts paid 346 193.90 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