Identification

UMIS Number BG06RDNP001-4.012-1702-C04
Project Name Construction of a warehouse and purchase of equipment for vegetable production. Purchase of machinery and equipment for grain production
Beneficiary 814160827 PPOKCHS Zemedelec 93
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 03.02.2023
Start Date 03.02.2023
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), Свищов, с.Козловец

Description

Brief description 
Дейности, насочени към зеленчукопроизводство (62%)
- Изграждане на склад за селскостопанска продукция в ПИ 37784.502.38, с. Козловец
- Телескопичен товарач
- Специализирано оборудване за селскостопански машини – 2 бр.
- УПРАВЛЕНИЕ НА СЕКЦИИ И НОРМА ЧРЕЗ ISOBUS – 2 бр.

Дейности, насочени към зърнопроизводството (38%)
Следната инвестиция е насочена към зърнопроизводството:
- Прикачна пръскачка Amazone UX 3200
- Центробежна навесна торачка Amazone ZA-TS 4200 Ultra
- Сеялка вакуумна за пролетни култури Monosem NG Plus ME-6R
- Навигационна система – 5 бр.
- УПРАВЛЕНИЕ НА СЕКЦИИ И НОРМА ЧРЕЗ ISOBUS – 5 бр.
Activities
  • Activity: Дейност по отглеждане на зеленчуци: Дейности, насочени към зеленчукопроизводство (62%) - Изграждане на склад за селскостопанска продукция в ПИ 37784.502.38, с. Козловец - Телескопичен товарач - Специализирано оборудване за селскостопански машини – 2 бр. - УПРАВЛЕНИЕ НА СЕКЦИИ И НОРМА ЧРЕЗ ISOBUS – 2 бр., Contracted Amount: 396 401.81 , Reported Amount: 393 005.74
  • Activity: Дейности, насочени към зърнопроизводството: Дейности, насочени към зърнопроизводството (38%) Следната инвестиция е насочена към зърнопроизводството: - Прикачна пръскачка Amazone UX 3200 - Центробежна навесна торачка Amazone ZA-TS 4200 Ultra - Сеялка вакуумна за пролетни култури Monosem NG Plus ME-6R - Навигационна система – 5 бр. - УПРАВЛЕНИЕ НА СЕКЦИИ И НОРМА ЧРЕЗ ISOBUS – 5 бр., Contracted Amount: 243 626.23 , Reported Amount: 282 091.45

Participating Organizations

Partners None
Contractors
  • Contractor: NIK ELECTRONICS, Contracted Amount*: 134 628.29 , Reported Amount**: 134 628.28
  • Contractor: Koev_SD Ltd., Contracted Amount*: 255 678.59 , Reported Amount**: 255 678.59
  • Contractor: Lumena, Contracted Amount*: 3 067.75 , Reported Amount**: 3 067.75
  • Contractor: Opticom Ltd., Contracted Amount*: 140 816.00 , Reported Amount**: 140 816.00
  • Contractor: RAPID KB, Contracted Amount*: 130 686.20 , Reported Amount**: 108 905.17
  • Contractor: GREENTECH PRO, Contracted Amount*: 32 001.40 , Reported Amount**: 32 001.40
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 675 097.19 EUR
Grant 337 548.59 EUR
Self amount 337 548.60 EUR
Total actual amounts paid 337 548.59 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