Identification

UMIS Number BG06RDNP001-4.014-0014-C02
Project Name Energy efficiency and modernization of the specialized means of transport of "Bozmov" EOOD
Beneficiary 117685969 BOZMOV
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.10.2023
Start Date 13.10.2023
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), Русе (BG323), Русе, гр.Русе

Description

Brief description
Инвестициите по проекта включват както следва:
1. Изграждането на фотоволтаична централа за собствени нужди на покрива на производствените помещения 110kw. Инвестицията ще спести 17 % от потребяваната ел. енергия годишно , ще намали разходите и ще увеличи рентабилността.
2. Закупуванe на Спeциализирани товарни хладилни автомобили - за транспорт на суровина и собствена продукция. Ще бъде обновен част от автопарка на преработвателното предприятие ще се намалят разходите за горива, авточасти и ремонти, което също ще увеличи рентабилността от дейността.
Activities
  • Activity: Изграждане на фотоволтаична централа за собствени нужди 110kw.: Изграждане на фотоволтаична централа за собствени нужди 110kw., Contracted Amount: 0.00 , Reported Amount: 131 351.91
  • Activity: Спeциализирани товарни хладилни автомобили Ford Transit VAN с термоизолация и хладилна система : Закупуване на Спeциализирани товарни хладилни автомобили Ford Transit VAN с термоизолация и хладилна система - LWB EF 350 TREND 2.0L EcoBlue 170 RWD, хладилна система - Alex Original , Contracted Amount: 153 157.48 , Reported Amount: 153 157.47

Participating Organizations

Partners None
Contractors
  • Contractor: IVONA CONSULTING LTD, Contracted Amount*: 7 158.09 , Reported Amount**: 14 316.18
  • Contractor: BSB COMPANY- SOLAR LTD, Contracted Amount*: 65 675.95 , Reported Amount**: 131 351.91
  • Contractor: MOTO-PFOHE, Contracted Amount*: 76 578.74 , Reported Amount**: 153 157.47
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 298 723.29 EUR
Grant 149 361.64 EUR
Self amount 149 361.65 EUR
Total actual amounts paid 149 361.65 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

There are no tender procedures

Notes:

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