Identification

UMIS Number BG06RDNP001-4.009-0166-C04
Project Name Farm of Pavel Varbanov for growing roses for oil and peaches in the Villages of Dolnoslav and Yagodovo.
Beneficiary PAVEL
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.01.2023
Start Date 13.01.2023
End Date 30.09.2024
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), Асеновград, с.Долнослав
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Родопи, с.Ягодово

Description

Brief description 
Инвестиция в земеделското стопанство на Павел Върбанов за закупуване на земеделска техника за собствени нужди, очаква се повишаването на качеството на произведената продукция и по ниска себестойност.
Activities
  • Activity: закупуване на трактор: нов трактор с кабина, Contracted Amount: 14 571.82 , Reported Amount: 11 442.71
  • Activity: закупуване на прикачен инвентар - мулчер: нов мулчер , Contracted Amount: 3 368.39 , Reported Amount: 1 372.51
  • Activity: закупуване на прикачен инвентар - плуг: нов плуг, Contracted Amount: 469.37 , Reported Amount: 423.35

Participating Organizations

Partners None
Contractors
  • Contractor: DIKAR KOSULT LTD, Contracted Amount*: 15 954.97 , Reported Amount**: 13 238.57
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 13 238.55 EUR
Grant 9 266.99 EUR
Self amount 3 971.56 EUR
Total actual amounts paid 9 267.00 EUR
Percentage of EU co-financing 85.00 %

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 земеделска техника - трактор без кабина, прикачен инвентар мулчер и плуг, Estimated Amount: 18 407.73
  • Differentiated position 1: доставка на трактор без кабина 24 - 40 кс
    Contractor: DIKAR KOSULT LTD
    Contract total funded value: 15 954.97
  • Differentiated position 2: доставка на мулчер
    Contractor: DIKAR KOSULT LTD
    Contract total funded value: 15 954.97
  • Differentiated position 3: доставка на плуг
    Contractor: DIKAR KOSULT LTD
    Contract total funded value: 15 954.97

Notes:

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