Identification

UMIS Number BG06RDNP001-4.015-0063-C02
Project Name Replacement of refrigeration equipment in a slaughterhouse for red meat production with transom, construction of a terrestrial photovoltaic power plant (FPP) up to 300 kwp for own needs and purchase of trucks
Beneficiary 112590481 PAPIGS
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 09.08.2023
Start Date 09.08.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

Description

Brief description 
С настоящия проект фирма "Папикс" ЕООД кандидатства по мярка 4.2 „Инвестиции в преработка/маркетинг на селскостопански продукти“ от мярка 4 „Инвестиции в материални активи“ от Програмата за развитие на селските райони за периода 2014 – 2020 г. Проектът предвижда закупуването на ново хладилно оборудване за производствените нужди на фирмата и закупуване на специализирани транспортни средства за скъсяване на веригите на доставка. Също така фирмата кандидатства и за изграждането на Фотоволтаична инсталация за производство на елетрическа енергия за собствени нужди с инсталирана мощност 300kwр.
Activities None

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 1 055 559.80 EUR
Grant 527 779.90 EUR
Self amount 527 779.90 EUR
Total actual amounts paid 527 779.90 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