Identification

UMIS Number BG06RDNP001-4.012-0829-C02
Project Name Purchase of equipment for dosing, cleaning and packaging of potatoes and attached equipment for potato production
Beneficiary ZP
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.01.2023
Start Date 30.01.2023
End Date 30.01.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Самоков, с.Широки дол

Description

Brief description 
Закупуване на машини за почистване ни инспекция на картофи, приемна вана, фреза за набивана на камъни и навесна пръскачка
Activities
  • Activity: Закупуване на машини за инспекция, почистване, мерене и пакетиране на картофи и прикачен инвентар за картофопроизводство: Предвижда се да бъде закупена нова, високотехнологично оборудване за почистване, мерене и пакетиране на картофи, както и прикачен инвентар за картофопроизводство., Contracted Amount: 161 481.31 , Reported Amount: 149 224.44

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 149 224.45 EUR
Grant 74 612.23 EUR
Self amount 74 612.22 EUR
Total actual amounts paid 74 612.22 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