Identification

UMIS Number BG06RDNP001-4.002-0235-C03
Project Name Purchase of equipment for the needs of the agricultural holding of Hristina Dimitrova Rogova
Beneficiary -
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.02.2021
Start Date 18.02.2021
End Date 18.02.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Хисаря, гр.Хисаря

Description

Brief description 
Проектното предложение е насочено към закупуване на необходимата техника и земеделски инвентар за нуждите на стопанството на Христина Димитрова Рогова, в което се отглеждат сливи - 9,452 дка и лозя винени - 9,679 дка. Ще бъде закупен трактор и прикачен инвентар - пръскачка.  Размерът на инвестиционните разходи по проекта е: 48 425,00 лв.
Activities
  • Activity: Закупуване на трактор и пръскачка: Дейността е свързана с модернизиране или увеличаване на наличните производствени материални и/или нематериални активи., Contracted Amount: 24 759.31 , Reported Amount: 24 388.62

Participating Organizations

Partners None
Contractors
  • Contractor: TRACTOR INVEST LTD, Contracted Amount*: 1 380.49 , Reported Amount**: 1 380.49
  • Contractor: OPTIKOM LTD, Contracted Amount*: 23 008.13 , Reported Amount**: 23 008.13
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 24 206.15 EUR
Grant 19 364.92 EUR
Self amount 4 841.23 EUR
Total actual amounts paid 19 364.91 EUR
Percentage of EU co-financing 85.00 %

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

Procedure 1 Subject to due process: Закупуване на трактор и пръскачка, Estimated Amount: 24 759.31
  • Differentiated position 1: Закупуване на вентилаторна пръскачка 350-450 литра
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Закупуване на трактор до 48 к. с.
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Закупуване на вентилаторна пръскачка 350-450 литра
    Contractor: TRACTOR INVEST LTD
    Contract total funded value: 1 380.49
  • Differentiated position 4: Закупуване на трактор до 48 к. с.
    Contractor: OPTIKOM LTD
    Contract total funded value: 23 008.13

Notes:

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