Identification

UMIS Number BG06RDNP001-4.015-0389-C05
Project Name Purchase of an automatic line for sorting, stone separation and freezing of cherries and installation of an autonomous photovoltaic plant for own consumption.
Beneficiary 201540503 Ti Vi Mel Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 23.08.2023
Start Date 23.08.2023
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Николаево, гр.Николаево

Description

Brief description 
Закупуване на линия за сортиране, машина за костилкоотделяне хладилна камера. За нуждите на стопанството ще бъде изградена фотоволтаична централа.
Activities
  • Activity: Автономна фотоволтаична централа: Автономна фотоволтаична централа, Contracted Amount: 127 692.55 , Reported Amount: 0.00
  • Activity: Линия за сортиране и опаковане на череши: Линия за сортиране и опаковане на череши, Contracted Amount: 692 200.00 , Reported Amount: 177 140.14
  • Activity: Костилкоотделяща машина: Костилкоотделяща машина, Contracted Amount: 6 467.84 , Reported Amount: 18 355.38
  • Activity: Оборудване за статична камера за замразяване: Оборудване за статична камера за замразяване, Contracted Amount: 21 039.66 , Reported Amount: 37 870.59
  • Activity: Консултантски услуги: Подготовка на проектно предложение за кандидатстване по подмярка 4.2, Contracted Amount: 29 654.93 , Reported Amount: 29 654.93

Participating Organizations

Partners None
Contractors
  • Contractor: Bioexim OOD, Contracted Amount*: 11 668.30 , Reported Amount**: 29 654.93
  • Contractor: HOD SERVIZ, Contracted Amount*: 18 355.38 , Reported Amount**: 18 355.38
  • Contractor: SFA Retail - 2, Contracted Amount*: 37 870.59 , Reported Amount**: 37 870.59
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 245 034.42 EUR
Grant 122 517.22 EUR
Self amount 122 517.20 EUR
Total actual amounts paid 122 517.21 EUR
Percentage of EU co-financing 88.76 %

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