Identification

UMIS Number BG06RDNP001-4.012-0046-C03
Project Name Purchase of equipment for servicing a livestock farm
Beneficiary Todor
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 11.07.2023
Start Date 11.07.2023
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), Шумен (BG333), Каспичан, с.Марково

Description

Brief description 
С това проектно предложение кандидатът предвижда закупуване на следните активи: Колесен трактор марка DEUTZ-FAHR, модел 5080 D KEYLINE с мощност 75 к.с., Челен товарач марка REVAGRI , модел  R3 с кофа 1,5 куб.м и Балопреса марка FIMAKS, модел  STINGRAY 2I 1630  с подбирач 1,63 м.Кандидатът предвижда в случай, че проектното предложение бъде одобрено, да извърши инвестицията до края на 2022 година.
Activities
  • Activity: Закупуване на Колесен трактор марка DEUTZ-FAHR, модел 5080 D KEYLINE: Закупуване, Contracted Amount: 43 459.81 , Reported Amount: 43 459.81
  • Activity: Закупуване на Челен товарач марка REVAGRI , модел R3 : Закупуване, Contracted Amount: 7 669.38 , Reported Amount: 0.00
  • Activity: Закупуване на Балопреса марка FIMAKS, модел STINGRAY 2I 1630 : Закупуване, Contracted Amount: 17 741.83 , Reported Amount: 0.00

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 43 894.40 EUR
Grant 21 947.20 EUR
Self amount 21 947.20 EUR
Total actual amounts paid 21 947.20 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