Identification

UMIS Number BG06RDNP001-4.015-0010-C03
Project Name Purchase of specialized technological equipment for processing raw peanuts in shell
Beneficiary 115646857 "SEMENARSKA KASHTA SADOVO" OOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.08.2023
Start Date 18.08.2023
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), Пловдив (BG421), Садово, с.Чешнегирово

Description

Brief description 
Проектът предвижда закупуванен на специализирано технологично оборудване за преработка на фъстъци и получаване на заготовка от семена ядка от фъстък.
Activities
  • Activity: Закупуване на технологична линия за преработка на сурови фъстъци с черупка: Закупуване на технологична линия за преработка на сурови фъстъци с черупка, Contracted Amount: 416 218.00 , Reported Amount: 450 011.17

Participating Organizations

Partners None
Contractors None
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 436 669.67 EUR
Grant 218 334.83 EUR
Self amount 218 334.84 EUR
Total actual amounts paid 218 334.83 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