Identification

UMIS Number BG06RDNP001-4.015-0023-C04
Project Name MODERNIZATION THROUGH IMPLEMENTATION OF INNOVATION IN A MILK PROCESSING ENTERPRISE
Beneficiary 202746125 INTER S 2000
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 11.08.2023
Start Date 11.08.2023
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), Силистра (BG325), Ситово, с.Ситово

Description

Brief description 
Предмет на настоящето проектно предложение е закупуване на иновативни за предприятието машини,съоръжения и оборудване с което се цели модернизиране на производството на млечни продукти.Предприятието кандидатства  и за закупуването на 10 специализирани транспортни средства, предназначени за реализацията на  готовата продукция.
Activities
  • Activity: Технологично оборудване: Закупуване и въвеждане на технологично оборудване за млекопреработка, Contracted Amount: 604 509.81 , Reported Amount: 399 924.91
  • Activity: Специализирани транспортни средства: Закупуване на 10 броя специализирани транспортни средства, Contracted Amount: 424 344.14 , Reported Amount: 424 344.12
  • Activity: Бизнес план : Изготвяне на бизнес план и отчитане на проекта, Contracted Amount: 34 999.46 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ET MILKO MILUSHEV, Contracted Amount*: 43 459.81 , Reported Amount**: 43 459.81
  • Contractor: BULAUTO BULGARIA AD, Contracted Amount*: 380 474.46 , Reported Amount**: 424 344.12
  • Contractor: NIKOL-2000, Contracted Amount*: 34 999.46 , Reported Amount**: 0.00
  • Contractor: ALMER, Contracted Amount*: 561 050.00 , Reported Amount**: 362 405.10
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 970 483.72 EUR
Grant 485 241.85 EUR
Self amount 485 241.87 EUR
Total actual amounts paid 0.00 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