Identification

UMIS Number BG06RDNP001-4.015-0317-C03
Project Name Construction of a photovoltaic plant and purchase of a high-tech processing line
Beneficiary 201231250 Trust Agro Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.10.2023
Start Date 18.10.2023
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Омуртаг, с.Беломорци

Description

Brief description 
Планираните в настоящото проектно предложение инвестиции се състоят в закупуването и въвеждането в експлоатация на напълно автоматизирани и роботизирани системи и поточни линии или части към тях,  свързани с преработката  на суровините  и пакетирането на готовата продукция машини за основните преработвани продукти кориандър и слънчоглед както и изграждане на Фотоволтаична централа за производството на енергия за собствено потребление.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: AN-INVEST-1 Ltd., Contracted Amount*: 3 834.69 , Reported Amount**: 7 669.38
  • Contractor: RSR Ltd., Contracted Amount*: 6 335.95 , Reported Amount**: 12 671.91
  • Contractor: ISTA 2015 Ltd., Contracted Amount*: 207 221.49 , Reported Amount**: 424 140.89
  • Contractor: COMPAX AD, Contracted Amount*: 30 250.00 , Reported Amount**: 60 500.00
  • Contractor: AFRODITA Ltd., Contracted Amount*: 17 383.92 , Reported Amount**: 34 767.85
  • Contractor: ISAV -1 Ltd., Contracted Amount*: 62 947.70 , Reported Amount**: 125 895.40
  • Contractor: MARVEL OOD, Contracted Amount*: 19 777.00 , Reported Amount**: 39 554.00
  • Contractor: ELICA PROCESSING OOD, Contracted Amount*: 45 008.59 , Reported Amount**: 90 017.21
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 785 518.70 EUR
Grant 392 759.34 EUR
Self amount 392 759.36 EUR
Total actual amounts paid 392 759.34 EUR
Percentage of EU co-financing 88.76 %

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