Identification

UMIS Number BG06RDNP001-4.015-0109-C04
Project Name Factory for the production of direct juices and warehouses for raw materials
Beneficiary 204678858 ET Tsvetan Tsekov - BIO
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 29.08.2023
Start Date 29.08.2023
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, с.Радотина

Description

Brief description 
Проектното предложение включва строителство на предприятие за производство на биологични директни сокове, технологично оборудване и склад за суровини. Ще се монтира автономна фотоволтаична централа за собствени нужди.
Activities
  • Activity: СМР фабрика за директни сокове: Дейностите включват строителство на стопанска сграда с климатизация за производство на биологични директни сокове., Contracted Amount: 353 169.30 , Reported Amount: 609 877.81
  • Activity: Изграждане на вертикална планировка с площадкови мрежи и монтаж на автономна фотоволтаична система: Описаните дейности ще бъдат втори етап от проекта, Contracted Amount: 159 816.50 , Reported Amount: 130 842.75
  • Activity: доставка на технологично оборудване за производство на директни сокове и оборудване за съхранение на плодове: Съгласно договор, Contracted Amount: 1 461 299.70 , Reported Amount: 1 129 248.98
  • Activity: Консултантски услуги: Съгласно договор, Contracted Amount: 34 767.85 , Reported Amount: 34 767.85

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 1 897 729.27 EUR
Grant 948 864.63 EUR
Self amount 948 864.64 EUR
Total actual amounts paid 947 770.66 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