Identification

UMIS Number BG06RDNP001-4.017-0092-C02
Project Name Purchase of a rainwater corn irrigation system, including 1 RM 890 GX 120/440 irrigation machine, 2 RM MOP 129 motor pumps and 2000 m of HDPE100 DN 110 PN10 100M pipe, for the needs of "BIK" OOD's livestock farm.
Beneficiary 119093749 BIK OOD
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, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, с.Младово

Description

Brief description 
Закупуване на дъждовална система за напояване на царевица, включваща 1 брой поливна машина RM 890 GX 120/440, 2 броя моторни помпи RM MOP 129 и 2000 м тръба HDPE100 DN 110 PN10 100M, за нуждите на животновъдното стопанство на "БИК" ООД.
Activities
  • Activity: Животновъдство: Животновъдно стопанство, притежаващо регистриран постоянен животновъден обект в с.Младово, общ.Сливен, обл.Сливен и отглеждащо в него говеда и биволи. Стопанството притежава земеделски площи, върху които отглежда царевица за зърно и царевица за силаж за нуждите по изхранване на животните във фермата., Contracted Amount: 229 995.78 , Reported Amount: 230 000.00

Participating Organizations

Partners None
Contractors
  • Contractor: AGROIN LTD, Contracted Amount*: 114 997.89 , Reported Amount**: 230 000.00
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 229 995.78 EUR
Grant 114 997.89 EUR
Self amount 114 997.89 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 75.00 %

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

There are no tender procedures

Notes:

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