Identification

UMIS Number BG06RDNP001-4.012-1648-C04
Project Name Investments in the livestock farm of Johan Vutov
Beneficiary 207641975 FERMA ANGUS - KALEN
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.12.2023
Start Date 13.12.2023
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), Северозападен (BG31), Враца (BG313), Мездра, с.Кален

Description

Brief description 
Закупуване на селско стопанско оборудване, монтаж на фотоволтаична електро централа, изграждане на подпорна стена и сондаж за вода.
Activities
  • Activity: Внедряване на нови продукти, процеси и технологии и обновяване на наличните производствени материални активи в стопанството на Йохан Вутов.: Дейността цели повишаване конкурентоспособността на земеделското стопанство на Йохан Вутов и ще се изпълни чрез закупуване и въвеждане в експлоатация на ДМА, пряко свързани със земеделската дейност на кандидата и водещи до повишаване производителността, качеството,повишаване на енергийната ефективност, подобряване на условията на труд и представляващи предпоставка за създаване на устойчива заетост в стопанството на Кандидата., Contracted Amount: 253 089.48 , Reported Amount: 616 793.49

Participating Organizations

Partners None
Contractors
  • Contractor: BULSUN SYSTEMS, Contracted Amount*: 184 065.08 , Reported Amount**: 184 065.08
  • Contractor: NCM Bulgaria Ltd., Contracted Amount*: 186 461.50 , Reported Amount**: 187 535.21
  • Contractor: INERTSTROI-KALETO JSC, Contracted Amount*: 124 017.01 , Reported Amount**: 124 017.01
  • Contractor: STOYCHEV DRIL LTD, Contracted Amount*: 121 176.18 , Reported Amount**: 121 176.19
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 615 719.78 EUR
Grant 307 859.90 EUR
Self amount 307 859.88 EUR
Total actual amounts paid 126 789.18 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