Identification

UMIS Number BG06RDNP001-4.015-0018-C02
Project Name Modernization of a sunflower processing enterprise
Beneficiary 104605720 PERLA-OIL Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 03.10.2023
Start Date 03.10.2023
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), Велико Търново, с.Никюп

Description

Brief description 
Инвестиционният проект предвижда модернизиране на преработвателно предприятие за производство на слънчогледово масло, чрез закупуване на телескопичен товарач и дейности, осигуряващи опазване на компонентите на околната среда.
Activities
  • Activity: Модернизиране на предприятие за преработка на слънчоглед: Проектът предвижда модернизиране на преработвателно предприятие за производство на слънчогледово масло, чрез закупуване на телескопичен товарач и дейности, осигуряващи опазване на компонентите на околната среда. , Contracted Amount: 224 174.02 , Reported Amount: 245 734.01

Participating Organizations

Partners None
Contractors
  • Contractor: INTERINSTRUMENTI Ltd, Contracted Amount*: 0.00 , Reported Amount**: 112 000.00
  • Contractor: AGROPLUSCONSULT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 8 589.70
  • Contractor: SOLARHOME, Contracted Amount*: 0.00 , Reported Amount**: 125 144.31
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 224 174.01 EUR
Grant 112 087.00 EUR
Self amount 112 087.01 EUR
Total actual amounts paid 112 087.01 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