Identification

UMIS Number BG06RDNP001-4.012-1089-C04
Project Name Purchase of agricultural machinery and refrigerated bus for visibility of organic fruits and vegetables and planting of 51 decares of organic lavender
Beneficiary Maria
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 10.02.2023
Start Date 10.02.2023
End Date 15.06.2025
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), Панагюрище, с.Бъта

Description

Brief description 
Създаване на биологично насаждение от лавандула и закупуване на земеделска техника за нуждите на стопанството както и хладилен бус
Activities
  • Activity: ЗАКУПУВАНЕ НА ТРАКТОРИ: ЗАКУПУВАНЕ НА ТРАКТОР KUBOTA, модел М 7173 И ТРАКТОР KUBOTA, модел М 105 GX, Contracted Amount: 189 689.29 , Reported Amount: 189 689.29
  • Activity: ЗАКУПУВАНЕ НА ЗЕМЕДЕЛСКА ТЕХНИКА И ХЛАДИЛЕН БУС: ЗАКУПУВАНЕ НА ШРЕДЕР TMC CANCELA, модел TGS-250D, ИГЛЕНА БРАНА APV, модел AS600 M1, ДИСКОВА БРАНА JYMPA, модел GAZELA- 24D И ХЛАДИЛЕН БУС MERCEDES, модел SPRINTER 516, Contracted Amount: 168 905.27 , Reported Amount: 59 897.85
  • Activity: СЪЗДАВАНЕ НА ТРАЙНО НАСАЖДЕНИЕ ОТ БИОЛОГИЧНА ЛАВАНДУЛА: СЪЗДАВАНЕ НА ТРАЙНО НАСАЖДЕНИЕ ОТ БИОЛОГИЧНА ЛАВАНДУЛА 51ДКА., Contracted Amount: 29 987.27 , Reported Amount: 31 725.66

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 281 312.80 EUR
Grant 140 656.40 EUR
Self amount 140 656.40 EUR
Total actual amounts paid 140 656.39 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

There are no tender procedures

Notes:

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