Identification

UMIS Number BG06RDNP001-4.012-1376-C01
Project Name Purchase of a high-tech innovative digital seed drill for precise sowing of spring crops with fertilizer application and construction of a photovoltaic plant for production of electricity for own needs
Beneficiary 204618875 BIO FARMING
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.07.2023
Start Date 13.07.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Криводол, гр.Криводол

Description

Brief description
Инвестиционният проект на БИО ФАРМИНГ АД включва закупуването на иновативна дигитализирана сеялка за прецизна сеитба на пролетни култури с торовнасяне и изграждане на фотоволтаична централа за производство на електроенергия за собствени нужди.
Activities
  • Activity: ЗАкупуване на дигитализирана сеялка за прецизна сеитба на пролетни култури с торовнасяне след входиране на проекта. : Покупка на сеялката, Contracted Amount: 56 906.79 , Reported Amount: 56 906.79
  • Activity: Изграждане на фотоволтаична електро централа: Строителство и доставка и монтаж на оборудването., Contracted Amount: 59 514.73 , Reported Amount: 59 514.73

Participating Organizations

Partners None
Contractors
  • Contractor: M OIL LTD, Contracted Amount*: 2 487.44 , Reported Amount**: 4 974.87
  • Contractor: AGROTRON 2007 LTD, Contracted Amount*: 28 453.39 , Reported Amount**: 56 906.79
  • Contractor: AC DC ENERGY LTD, Contracted Amount*: 29 757.37 , Reported Amount**: 59 514.73
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 121 396.39 EUR
Grant 60 698.19 EUR
Self amount 60 698.20 EUR
Total actual amounts paid 60 698.19 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

There are no tender procedures

Notes:

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