Identification

UMIS Number BG06RDNP001-4.012-1315-C04
Project Name Purchase of agricultural machinery and construction of a three-phase photovoltaic system for own consumption with peak power 102,375kWp
Beneficiary 202829336 AGROSPACE BG
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 25.01.2023
Start Date 25.01.2023
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), Северен централен (BG32), Велико Търново (BG321), Горна Оряховица, с.Крушето

Description

Brief description 
Инвестиционните намерения на „Агроспейс БГ“ ЕООД включват следното:
- Закупуване на земеделска техника, свързана с операциите по косене и прибиране на реколтата. По-конкретно се касае за следните активи:
1. Косачка KRONE EASY CUT F 320 CV
2. Комбинация за коситба KRONE EASY CUT B 1000 CV COLLECT
3. Сенообръщач KRONE KW 11.22/10
4. Балопреса за правоъгълни бали KRONE BIG PACK 1290 HDP VC
- Изграждане на Трифазна фотоволтаична система за собствена консумация с пикова мощност 102,375кWp - произведеното количество електроенергия ще бъде изцяло за собствено потребление на стопанството на кандидата, видно от представен анализ от правоспособно лице.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: ZLATEX LTD, Contracted Amount*: 247 900.00 , Reported Amount**: 247 900.00
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 306 054.34 EUR
Grant 153 027.17 EUR
Self amount 153 027.17 EUR
Total actual amounts paid 123 950.00 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