Identification

UMIS Number BG06RDNP001-4.012-0474-C01
Project Name PURCHASE OF INNOVATIVE AGRICULTURAL EQUIPMENT
Beneficiary 202864045 KOYCHEV BROTHERS LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 08.12.2023
Start Date 08.12.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Тутракан, с.Преславци

Description

Brief description 
ЗАКУПУВАНЕ НА ИНОВАТИВНА ЗЕМЕДЕЛСКА ТЕХНИКА. Дигитализирана сеялка за прецизна сеитба HORSH MAESTRO 12 SX, прецизна торачка RAUCH AXIS H 50.2 EMS+W VS pro Iso Bus,прецизна пръскачка  Berthoud Tracker 32-34 щанги  24m.Братя Койчеви ООД обработват 7900 дка земеделски земи.
Activities
  • Activity: Закупуване на земеделска техника: закупуване на земеделска техника, Contracted Amount: 215 767.85 , Reported Amount: 215 767.85
  • Activity: бизнес план: бизнес план, Contracted Amount: 2 157.68 , Reported Amount: 6 473.04

Participating Organizations

Partners None
Contractors
  • Contractor: AGROTRON 2007, Contracted Amount*: 181 000.00 , Reported Amount**: 181 000.00
  • Contractor: NIKOL-2000, Contracted Amount*: 2 157.68 , Reported Amount**: 6 473.04
  • Contractor: NIK Smart Machines AD, Contracted Amount*: 34 767.85 , Reported Amount**: 34 767.85
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 217 925.53 EUR
Grant 108 962.77 EUR
Self amount 108 962.76 EUR
Total actual amounts paid 108 962.76 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