Identification

UMIS Number BG06RDNP001-4.018-0204-C03
Project Name Construction of a treatment plant for the treatment of waste water generated by the production at a site: Workshop for the production of fruit purees, concentrates and sweetened fruit products in UPI 12.78 - an enterprise for the production of frozen fruits and vegetables, c. Kochevo, Sadovo municipality, Plovdiv region
Beneficiary 832099347 KUMINIANO FRUIT EOOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 20.06.2025
Start Date 20.06.2025
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), Пловдив (BG421), Садово, с.Кочево

Description

Brief description 
Целта на настоящия проект е изграждане на пречиствателна станция за пречистване на генерираните от производството отпадъчни води от „Предприятие за преработка на плодове и зеленчуци“ намиращо се в ПИ-39102.12.78, местност „Далгъна“ по кадастралните карти и регистри на с. Кочево, община Садово.
Activities
  • Activity: Изграждане на Пречиствателна станция за пречистване на генерираните от производството отпадъчни води : По проекта е проведена процедура със запитвания до три фирми.Сключен е договор с избрания изпълнител.Ще бъдат извършени дейностите по изграждане на пречиствателната станция и ще бъде въведена в експлоатация., Contracted Amount: 691 438.40 , Reported Amount: 690 110.92

Participating Organizations

Partners None
Contractors
  • Contractor: EFEKT BILD, Contracted Amount*: 690 110.93 , Reported Amount**: 690 110.92
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 690 110.93 EUR
Grant 345 055.47 EUR
Self amount 345 055.46 EUR
Total actual amounts paid 345 055.46 EUR
Percentage of EU co-financing 80.56 %

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