Identification

UMIS Number BG06RDNP001-4.015-0556-C04
Project Name "Workshop for processing, storage and packages for organic fruits, vegetables and nuts."
Beneficiary 206585114 Biogradini Alvanovo LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 08.08.2023
Start Date 08.08.2023
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), Североизточен (BG33), Търговище (BG334), Търговище, с.Алваново

Description

Brief description 
За осъществяване на Инвестиционното намерение се предвижда изграждане на нова сграда в имот на Възложителя, намиращ се в с. Алваново, общ. Търговище. Сградата ще бъде разположена в имота свободностояща. Теренът около сградата ще разполага с прилежащи площадки за товаро-разтоварни работи на суровини и материали и експедиция на готовата продукция. Сградата ще е на едно ниво, на кота ±0.00. Тя ще бъде със стоманена носеща конструкция, изградена върху стоманобетонна площадка. Ограждащите и преградни стени ще са от термо-изолационни „сандвич“ панели с подходяща изолация. Покривната конструкция ще бъде от метални столици, монтирани напречно на носещите рамки. Покривното покритие ще бъде също от термоизолационни сандвич панели.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Rezoninvest 12 LTD, Contracted Amount*: 1 371.02 , Reported Amount**: 0.00
  • Contractor: Dyakov stroy LTD, Contracted Amount*: 137 102.52 , Reported Amount**: 0.00
  • Contractor: Afrodita LTD, Contracted Amount*: 9 272.87 , Reported Amount**: 0.00
  • Contractor: Skalsko tur LTD, Contracted Amount*: 48 354.92 , Reported Amount**: 0.00
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 392 202.69 EUR
Grant 196 101.35 EUR
Self amount 196 101.34 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 88.76 %

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