Identification

UMIS Number BG06RDNP001-4.017-0120-C02
Project Name Purchase of irrigation systems for potatoes
Beneficiary 201949247 AGRO KAT-2012 LTD.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 20.06.2025
Start Date 20.06.2025
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), Югозападен (BG41), София-Област (BG412), Ихтиман, с.Живково

Description

Brief description 
В проектното предложение са включени инвестиции в дъждовални системи за поливане на картофи
Activities
  • Activity: Закупуване на поливни системи за картофи: Проектното предложение предвижда закупуването на 3 броя дъждовални системи и дизелов агрегат за напояване на 300 дка картофи., Contracted Amount: 192 202.29 , Reported Amount: 203 962.00

Participating Organizations

Partners None
Contractors
  • Contractor: NIK Smart Machines AD , Contracted Amount*: 192 202.29 , Reported Amount**: 192 202.29
  • Contractor: SOFIA CONSULTIG GROUP , Contracted Amount*: 11 759.71 , Reported Amount**: 11 759.71
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 201 812.39 EUR
Grant 100 906.19 EUR
Self amount 100 906.20 EUR
Total actual amounts paid 100 906.20 EUR
Percentage of EU co-financing 75.00 %

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

There are no tender procedures

Notes:

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