Identification

UMIS Number BG06RDNP001-4.012-1287-C02
Project Name "PURCHASE OF AN AGRICULTURAL TRACTOR FOR CHERRY GARDEN"
Beneficiary VELIZAR
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.12.2023
Start Date 18.12.2023
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), Кърджали (BG425), Кърджали, с.Чифлик

Description

Brief description 
Настоящата инвестиция е за закупуване на селскостопански трактор, за черешова градина, намираща се в село Чифлик; община Кърджали, със засадени 1610 черешови дръвчета на площ от 40.342 дка. На същия обект се отглеждат и 32 бр, пчелни семейства
Activities
  • Activity: Закупуване на селкостопански трактор и приложим шредер: Закупуване на селскостопански трактор с приложен шредер, за черешова градина, намираща се в село Чифлик; община Кърджали, Contracted Amount: 41 901.18 , Reported Amount: 34 972.36
  • Activity: Консултански услуги и изготване на Бизнес план: Консултански услуги и изготване на Бизнес план във връзка с подаването и управелението на проектното предложение в ИСУН, Contracted Amount: 2 045.17 , Reported Amount: 511.29

Participating Organizations

Partners None
Contractors
  • Contractor: RS AUTO ltd, Contracted Amount*: 0.00 , Reported Amount**: 34 972.36
  • Contractor: ZAF 2004 LTD, Contracted Amount*: 0.00 , Reported Amount**: 511.29
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 35 322.11 EUR
Grant 17 661.06 EUR
Self amount 17 661.05 EUR
Total actual amounts paid 17 661.04 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