Identification

UMIS Number BG06RDNP001-4.012-1892-C05
Project Name Investment in greenhouse and field production of fruits and vegetables
Beneficiary 200331753 BG INVEST-GERGANA SPASOVA
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 16.02.2023
Start Date 16.02.2023
End Date 30.09.2025
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), Лесичово, с.Щърково

Description

Brief description 
Инвестиция в орънжериййно и полско производство на плодове и зеленчуци
Activities
  • Activity: Изграждане на полиетиленова оранжерия: Изграждане на полиетиленова оранжерия, Contracted Amount: 156 068.78 , Reported Amount: 0.00
  • Activity: Оборудване на полиетиленова оранжерия: Оборудване на полиетиленова оранжерия, Contracted Amount: 85 897.04 , Reported Amount: 0.00
  • Activity: Закупуване на земеделска техника и финализиране на проекта.: Закупуване на земеделска техника, Contracted Amount: 42 948.52 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: SD Draganovi, Contracted Amount*: 42 386.10 , Reported Amount**: 0.00
  • Contractor: Metalika , Contracted Amount*: 120 982.91 , Reported Amount**: 0.00
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 241 863.55 EUR
Grant 120 931.77 EUR
Self amount 120 931.78 EUR
Total actual amounts paid 0.00 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

Procedure 1 Subject to due process: Доставка и монтаж на - Полиетиленова оранжерия, Estimated Amount: 156 068.78
  • Differentiated position 1: Доставка и монтаж на - Полиетиленова оранжерия
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка и монтаж на - Полиетиленова оранжерия
    Contractor: Metalika
    Contract total funded value: 78 034.39
Procedure 2 Subject to due process: Доставка и монтаж на оборудване за оранжерия, Estimated Amount: 85 897.04
  • Differentiated position 1: Доставка и монтаж на оборудване за оранжерия
    Contractor: Metalika
    Contract total funded value: 42 948.52
Procedure 3 Subject to due process: Доставка на земеделска техника –Трактор; гуми за окопаване; мулчер, Estimated Amount: 85 897.04
  • Differentiated position 1: Доставка на земеделска техника –Трактор; гуми за окопаване; мулчер
    Contractor: SD Draganovi
    Contract total funded value: 42 386.10

Notes:

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