Identification

UMIS Number BG06RDNP001-4.002-0051-C02
Project Name Purchase of a tractor for fruit growing(Kiril Kochov)
Beneficiary -
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 25.03.2021
Start Date 25.03.2021
End Date 25.03.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Кюстендил, с.Копиловци
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Кюстендил, с.Коняво

Description

Brief description 
Закупуване на земеделска техника  -  трактор за нуждите на стопанство, със застъпени овощни видове ябълки и череши
Activities
  • Activity: Закупуване на трактор за нуждите на стопанството: Провеждане на процедура по ПМС 160, сключване на договор и закупуване на трактор, 65 к.с, Contracted Amount: 20 784.01 , Reported Amount: 24 940.82

Participating Organizations

Partners None
Contractors
  • Contractor: AGROMACHINA GROUP, Contracted Amount*: 24 940.82 , Reported Amount**: 24 940.82
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 24 940.83 EUR
Grant 17 458.58 EUR
Self amount 7 482.25 EUR
Total actual amounts paid 17 458.57 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: Доставка на трактор без кабина, Estimated Amount: 24 940.82
  • Differentiated position 1: Доставка на трактор без кабина
    Contractor: AGROMACHINA GROUP
    Contract total funded value: 24 940.82

Notes:

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