Identification

UMIS Number BG06RDNP001-4.002-0162-C04
Project Name Purchase of agricultural equipment for growing cherries and peaches fruit trees
Beneficiary -
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 26.02.2021
Start Date 26.02.2021
End Date 26.02.2023
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.Гавраилово

Description

Brief description 
Настоящото проектно предложение представлява закупуването на специализирана земеделска техника  - трактор и инвентар за обработка на почвата, борба и контрол с вредителите по овошките и подръжка на формировката на дръвчетата. В проекта е предвидено да се закупи трактор без кабина LS R50, вентилаторна пръскачка AGRON VAA600, шредер Continental FRK 180 и акумулаторна ножица Pellenc Prunion 250.
Activities
  • Activity: Закупуване на трактор без кабина: Закупуване на специализиранан овощарски трактор без кабина, Contracted Amount: 17 179.41 , Reported Amount: 17 179.41
  • Activity: Закупуване на вентилаторна пръскачка: Закупуване на специализиранана овощарска вентилаторна пръскачка в обем 600 л., Contracted Amount: 3 067.75 , Reported Amount: 3 067.75
  • Activity: Закупуване на шредер.: Закупуване на шредер с работна дължина около 1.8 м, Contracted Amount: 3 374.53 , Reported Amount: 3 374.53
  • Activity: Закупуване на акумулаторна ножица: Закупуване акумулаторна ножица за подрязване на овошки., Contracted Amount: 1 188.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: SATNET LTD, Contracted Amount*: 14 173.01 , 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 23 621.69 EUR
Grant 14 173.02 EUR
Self amount 9 448.67 EUR
Total actual amounts paid 0.00 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: Закупуванена специализирана земеделска техника, Estimated Amount: 24 809.68
  • Differentiated position 1: Колесен трактор
    Contractor: SATNET LTD
    Contract total funded value: 14 173.01
  • Differentiated position 2: Пръскачка
    Contractor: SATNET LTD
    Contract total funded value: 14 173.01
  • Differentiated position 3: Шредер
    Contractor: SATNET LTD
    Contract total funded value: 14 173.01
  • Differentiated position 4: Ножица
    Contractor:
    Contract total funded value:

Notes:

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