Identification

UMIS Number BG06RDNP001-6.001-0993-C02
Project Name Setting up orchard Plums 6,000 acres.
Beneficiary Станислав
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.11.2019
Start Date 05.11.2019
End Date 05.05.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Тервел, с.Войниково
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Тервел, с.Жегларци
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Вълчи дол, с.Михалич
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Долни чифлик, с.Шкорпиловци

Description

Brief description
Със създаването на още 6,000 дка трайно насаждение сливи обработваемата площ сливи ще се увеличи до 23,039 дка, а с отглеждането на 10,000 дка лавандула и 13,002 дка люцерна разнообразява дейността си. Преминаването към биологично производство ще допринесе за по- добри приходи.
Activities
  • Activity: Създаване на трайно насаждение сливи 6,000 дка : Закупуване на 300 броя овощни дръвчета Сливи, като се предвижда плащане на аванс за овощните дръвчета до 6 месеца от подписването на Договора. , Contracted Amount: 766.94 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: SAVEL-AGRO LTD, Contracted Amount*: 736.26 , Reported Amount**: 0.00
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 24 999.61 EUR
Grant 24 999.61 EUR
Self amount 0.00 EUR
Total actual amounts paid 12 499.81 EUR
Percentage of EU co-financing 90.00 %

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