Identification

UMIS Number BG06RDNP001-4.012-1473-C05
Project Name "Investments in modernization and expansion of the agricultural holding of ZP Alexander Aleksiev Angelov"
Beneficiary ZP
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 25.01.2023
Start Date 25.01.2023
End Date 30.09.2025
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, с.Говедаре

Description

Brief description
Настоящият инвестиционен проект по мярка 4.1 Инвестиции в земеделските стопанства от „Програмата за развитие на селските райони 2014-2020 година” е насочен към:
• създаване на трайни насаждения от 18,18дка ягода
• Изграждане на хладилна сграда;
• Изграждане на оранжерия за ягоди
Activities
  • Activity: СМР дейности: Изграждане на сграда с хладилно оборудване, ВП и озеленяване, Contracted Amount: 565 509.83 , Reported Amount: 565 509.83
  • Activity: Полиетиленова оранжерия.: Изграждане на полиетиленова оранжерия., Contracted Amount: 291 559.08 , Reported Amount: 277 965.38
  • Activity: Ягодово насаждение: Засаждане на ягодово насаждение, Contracted Amount: 21 288.78 , Reported Amount: 24 522.70

Participating Organizations

Partners None
Contractors
  • Contractor: ANELIIKA Ltd, Contracted Amount*: 7 138.78 , Reported Amount**: 7 138.78
  • Contractor: AGROMACHINA GROUP PAZARDJIK, Contracted Amount*: 196 681.20 , Reported Amount**: 199 915.12
  • Contractor: P-STROI Ltd, Contracted Amount*: 382 978.63 , Reported Amount**: 382 978.63
  • Contractor: METAL GROUP TT, Contracted Amount*: 242 965.90 , Reported Amount**: 242 965.91
  • Contractor: MG Agro Consult EOOD, Contracted Amount*: 34 999.46 , Reported Amount**: 34 999.47
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 864 763.99 EUR
Grant 432 382.00 EUR
Self amount 432 381.99 EUR
Total actual amounts paid 652 015.43 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