Identification

UMIS Number BG06RDNP001-8.001-0060-C03
Project Name PURCHASE LINE FOR PRODUCTION OF EKOPELETI
Beneficiary 101786596 "MONIKMAR" LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 04.09.2023
Start Date 04.09.2023
End Date 04.09.2025
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Петрич, с.Кавракирово

Description

Brief description 
Настоящият проект е за закупуване и монтиране на ново технологично оборудване в част от съществуващ цех- за дървопреработка находящ се в местността "Ризов Андък" . Разработеният проект е съобразен с даденостите на съществуващото дървопреработвателно предприятие, площадка; и съществуваща сграда със съответното разпределение; налична инфраструктура и др.
Activities
  • Activity: Закупуване на оборудване за производство на екопелети: Закупуване и монтиране на ново технологично оборудване в част от съществуваща цех- за дървопреработка находящ се в местността "Ризов Андък", Contracted Amount: 958 115.00 , Reported Amount: 0.00

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 0.00 EUR
Grant 0.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 0.00 %

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

There are no tender procedures

Notes:

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