Identification

UMIS Number BG06RDNP001-8.001-0109-C02
Project Name Industrial unit for wood pellet production
Beneficiary 121101726 Peleti Prayz Industry
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 07.08.2023
Start Date 07.08.2023
End Date 07.08.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Земен, гр.Земен

Description

Brief description 
„Цех за производство на дървени пелети“
Activities
  • Activity: Технологична линия за производство на пелети: Технологична линия за производство на пелети, Contracted Amount: 398 027.00 , Reported Amount: 398 027.00
  • Activity: Консултантски услуги: Консултантски усуг за подготовка и управление, Contracted Amount: 17 792.96 , Reported Amount: 17 639.57

Participating Organizations

Partners None
Contractors
  • Contractor: ASIMA 2017 EOOD, Contracted Amount*: 8 819.78 , Reported Amount**: 17 639.57
  • Contractor: UniCredit Leasing EAD, Contracted Amount*: 199 013.50 , Reported Amount**: 398 027.00
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 413 263.51 EUR
Grant 206 631.76 EUR
Self amount 206 631.75 EUR
Total actual amounts paid 206 631.75 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

There are no tender procedures

Notes:

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