Identification

UMIS Number BG06RDNP001-4.012-1537-C04
Project Name construction of a greenhouse complex
Beneficiary 203760380 AGRIKON BG LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.01.2023
Start Date 30.01.2023
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), Пазарджик (BG423), Лесичово, с.Лесичово

Description

Brief description 
ИЗГРАЖДАНЕ НА ОРАНЖЕРЯ
Activities
  • Activity: Изграждане на полиетиленова оранжерия: Изграждане на полиетиленова оранжерия - 4,416дка., Contracted Amount: 254 853.44 , Reported Amount: 498 604.18
  • Activity: Монтаж на оборудване за полиетиленова оранжерия: Монтаж на оборудване за полиетиленова оранжерия- 4,416дка., Contracted Amount: 590 312.04 , Reported Amount: 240 307.18
  • Activity: Закупуване на котел: Закупуване на котел- пелетен, Contracted Amount: 151 853.69 , Reported Amount: 258 107.81

Participating Organizations

Partners None
Contractors None
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 987 812.85 EUR
Grant 493 906.42 EUR
Self amount 493 906.43 EUR
Total actual amounts paid 493 906.43 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

Procedure 1 Subject to due process: „Доставка на котел пелетен за нуждите на “АГРИКОН БГ“ ЕООД , Estimated Amount: 151 853.69
  • Differentiated position 1: „Доставка на котел пелетен за нуждите на “АГРИКОН БГ“ ЕООД
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: „Доставка на оборудване за полиетиленова оранжерия за нуждите на “АГРИКОН БГ“ ЕООД , Estimated Amount: 590 312.04
  • Differentiated position 1: „Доставка на оборудване за полиетиленова оранжерия за нуждите на “АГРИКОН БГ“ ЕООД
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: „Изграждане на полиетиленова оранжерия“ , Estimated Amount: 254 853.44
  • Differentiated position 1: Изграждане на полиетиленова оранжерия
    Contractor:
    Contract total funded value:

Notes:

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