Identification

UMIS Number BG06RDNP001-4.001-0474-C01
Project Name Milk processing plant - 250 liters / day
Beneficiary 826054269 Sortovi semena EAD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 19.11.2019
Start Date 19.11.2019
End Date 19.11.2021
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, гр.Кубрат

Description

Brief description 
Инвестиционният проект по подмярка 4.2 „Инвестиции в преработка/маркетинг на селскостопански продукти” е за изграждане на обект за преработка на мляко с капацитет 250л/ден на територията на Семепроизводна база в гр. Кубрат, обл. Разград. 
Основната цел на настоящия инвестиционен проект е затваряне на производствения цикъл и осигуряване на необходимите условия за преработка на сурово козе и овче мляко, добито във фермата на кандидата, във висококачествени млечни продукти до тяхната крайна реализация.
Activities
  • Activity: Модулен обект за преработка на мляко.: Модулен обект за преработка на козе и овче мляко с капацитет 250 л/ден., Contracted Amount: 53 174.36 , Reported Amount: 53 174.36

Participating Organizations

Partners None
Contractors
  • Contractor: BLITZ LTD, Contracted Amount*: 53 174.36 , Reported Amount**: 53 174.36
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 53 174.35 EUR
Grant 26 587.17 EUR
Self amount 26 587.18 EUR
Total actual amounts paid 26 587.18 EUR
Percentage of EU co-financing 75.00 %

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