Identification

UMIS Number BG06RDNP001-4.012-0332-C01
Project Name Modernization of the agricultural farm of Agroglock 09 Ltd.
Beneficiary 200876839 Agroblock LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.03.2024
Start Date 13.03.2024
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), Северозападен (BG31), Видин (BG311), Димово, гр.Димово

Description

Brief description 
Предметът на Настоящото проектно предложение е предмет на закупуването на прецизна техниак  сеялка и торачка, както и закупуването на окомплектовка, включваща ЧИПЕР ДРОБИЛКА ЗА КЛОНИ, МАШИНА ЗА КОНТУРНА РЕЗИТБА, НАДРОБИТЕЛ, ЗЪРНО-ОПАКОВАЩА МАШИНА, ЗЪРНО-РАЗОПАКОВАЩА МАШИНА, ЧЕТКА ЗА КОФА. Прокетът е насочен към модернизирането на стопанството на фирма Агроблок 09 ЕООД, което дружество, според справката за дейността, към 2021 година отглежда над 5000 дк. култури.
Activities
  • Activity: Закупуване на специализирана земеделска техника и оборудване: Закупувнае на: Сеялка за окопни култури Торачка Чипер дробилка за клони Машина за контурна резитба Надробител зърно-опаковаща машина зърно-разопаковаща машина четка за кофа Навигация , Contracted Amount: 175 320.79 , Reported Amount: 170 030.96

Participating Organizations

Partners None
Contractors
  • Contractor: NIK ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 17 566.31
  • Contractor: Optikom, Contracted Amount*: 0.00 , Reported Amount**: 63 340.00
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 0.00 , Reported Amount**: 89 124.65
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 170 030.96 EUR
Grant 85 015.47 EUR
Self amount 85 015.49 EUR
Total actual amounts paid 85 015.47 EUR
Percentage of EU co-financing 88.05 %

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