Identification

UMIS Number BG06RDNP001-4.008-0625-C04
Project Name Purchase of machinery and equipment for providing fodder on a livestock farm - cow farm
Beneficiary Kalin
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 28.03.2022
Start Date 28.03.2022
End Date 28.03.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Тутракан, с.Белица

Description

Brief description 
С този проект ЗС Калин Калинов кандидатства по процедура № BG06RDNP001-4.008 – Целеви прием за земеделски стопани в сектор „Животновъдство“ по Подмярка 4.1 „Инвестиции в земеделски стопанства“ за Закупуване на машини и съоръжения за обезпечаване с фуражи на животновъдно стопанство, а именно: Трактор Hattat T4110,  Челен товарач Sonarol SNR 400L, Косачка „Pronar“ PDT 260, Балопреса за рулонни бали „Навигатор“ RB12/2000 NW. Кандидатът предвижда в случай, че проектното предложение бъде одобрено, да извърши инвестицията до края на 2022 година.
Activities
  • Activity: Закупуване на Трактор Hattat T4110 : Закупуване, Contracted Amount: 40 238.67 , Reported Amount: 0.00
  • Activity: Закупуване на Челен товарач Sonarol SNR 400L : Закупуване, Contracted Amount: 8 334.06 , Reported Amount: 0.00
  • Activity: Закупуване на Косачка „Pronar“ PDT 260 : Закупуване, Contracted Amount: 9 101.00 , Reported Amount: 7 269.00
  • Activity: Закупуване на Балопреса за рулонни бали „Навигатор“ RB12/2000 NW : Закупуване, Contracted Amount: 18 662.15 , Reported Amount: 14 998.15

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 39 066.42 EUR
Grant 19 533.20 EUR
Self amount 19 533.22 EUR
Total actual amounts paid 19 533.21 EUR
Percentage of EU co-financing 85.00 %

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