Identification

UMIS Number BG06RDNP001-4.009-0053-C04
Project Name Purchase of specialized agricultural machinery
Beneficiary Georgi
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 15.12.2022
Start Date 15.12.2022
End Date 30.09.2024
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Свиленград, с.Младиново

Description

Brief description 
Проекта предвижда закупуване на специализирана земеделска техника (трактор) и
развитие на стопанството изцяло в сектор "Плодове и зеленчуци" - отглеждане на лук
Activities
  • Activity: Закупуване на ТРАКТОР: Закупуване на ТРАКТОР след провеждане на процедура за избор на изпълнител по реда на ПМС № 160, Contracted Amount: 64 800.00 , Reported Amount: 30 677.51

Participating Organizations

Partners None
Contractors
  • Contractor: SD DRAGANOVI S-IE, Contracted Amount*: 24 752.10 , Reported Amount**: 0.00
  • Contractor: IDEA DEYA EOOD, Contracted Amount*: 247.52 , Reported Amount**: 0.00
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 30 933.16 EUR
Grant 21 653.21 EUR
Self amount 9 279.95 EUR
Total actual amounts paid 17 499.73 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, Estimated Amount: 24 999.62
  • Differentiated position 1: ТРАКТОР
    Contractor: SD DRAGANOVI S-IE
    Contract total funded value: 24 752.10

Notes:

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