Identification

UMIS Number BG06RDNP001-4.012-1893-C06
Project Name Construction of a greenhouse for growing vegetables
Beneficiary 204241926 Zemele Agro Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.01.2023
Start Date 30.01.2023
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Лесичово, с.Лесичово

Description

Brief description 
Изграждане на оранжерия за отглеждане на краставици и домати
Activities
  • Activity: Изграждане на Стъклена оранжерия: Изграждане на стъклена оранжерия - 4,8дка., Contracted Amount: 355 859.15 , Reported Amount: 505 836.39
  • Activity: Монтаж на оборудване за стъклена оранжерия: Монтаж на оборудване за стъклена оранжерия- 4,8дка., Contracted Amount: 490 328.91 , Reported Amount: 491 182.78
  • Activity: Закупуване на котел: Закупуване на котел- пелетен, Contracted Amount: 150 831.10 , 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 997 019.18 EUR
Grant 498 509.59 EUR
Self amount 498 509.59 EUR
Total actual amounts paid 498 509.59 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

Procedure 1 Subject to due process: "Доставка на оборудване за оранжерия“ , Estimated Amount: 490 328.91
  • Differentiated position 1: "Доставка на оборудване за оранжерия“
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: „Доставка на котел пелетен“ , Estimated Amount: 150 831.10
  • Differentiated position 1: „Доставка на котел пелетен“
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: „Изграждане на оранжерия“ , Estimated Amount: 355 859.15
  • Differentiated position 1: „Изграждане на оранжерия“
    Contractor:
    Contract total funded value:

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN