Identification

UMIS Number BG06RDNP001-4.015-0211-C04
Project Name PRODUCTION OF FEED FOR AGRICULTURAL ANIMALS FROM OWN RAW MATERIALS
Beneficiary 826007091 ET ASOTEX-HAMZA CHAKAR
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 27.07.2023
Start Date 27.07.2023
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Кубрат, с.Севар

Description

Brief description 
ЕТ" Асотекс-Хамза Чакър" е земеделски производител, който обработва  над 32000 дка, земеделски земи. Основната продукция , която добива от тях е пшеница, ечемик, царевица, слънчоглед и рапица. Тъй като стопанството се разширява, Хамза Чакър решава да разшири предмета си на дейност като изгражда и фуражен цех, за преработка на собствена селскостопанската продукция. Като предвижда и използване на силози за съхранение на основната суровина. Капацитета на фуражния цех е 3 тона  на час. Ще се изгради ВЕИ - фотоволтаична централа, за нуждите на производството.
Activities
  • Activity: СМР Силоз 1 брой : СМР силоз 1 брой , Contracted Amount: 227 208.83 , Reported Amount: 340 916.64
  • Activity: Фуражен цех оборудване: Монтаж и инсталация на фуражен цех., Contracted Amount: 411 518.38 , Reported Amount: 411 518.39
  • Activity: ВЕИ фотоволтаична централа: Изграждане на ВЕИ ПМС 160, Contracted Amount: 192 789.35 , Reported Amount: 0.00
  • Activity: Бизнес план: изготвяне на бизенес план и консултански услуги., Contracted Amount: 34 999.46 , Reported Amount: 31 936.36

Participating Organizations

Partners None
Contractors
  • Contractor: AGROKONSULT, Contracted Amount*: 638 727.21 , Reported Amount**: 752 435.03
  • Contractor: Nikol-2000 EOOD, Contracted Amount*: 31 936.36 , Reported Amount**: 31 936.36
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 670 663.56 EUR
Grant 335 331.78 EUR
Self amount 335 331.78 EUR
Total actual amounts paid 334 228.51 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