Identification

UMIS Number BG06RDNP001-4.012-0688-C03
Project Name Purchase of new agricultural machinery and equipment, necessary to the farm
Beneficiary Mladen
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.12.2023
Start Date 18.12.2023
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), Ценово, с.Ценово

Description

Brief description 
Проектното предложение включва закупуване на нов трактор, нов прикачен инвентар и нови резервоари за съхранение на вода
Activities
  • Activity: Закупуване на Трактор ANTONIO CARRARO TRG 10900 R: Трактор ANTONIO CARRARO TRG 10900 R, Contracted Amount: 68 247.24 , Reported Amount: 68 247.24
  • Activity: Закупуване на Вилкоповдигач ORIZZONTI MPF/ GV17-32: Вилкоповдигач ORIZZONTI MPF/ GV17-32, Contracted Amount: 4 320.42 , Reported Amount: 4 320.42
  • Activity: Закупуване на Автоматично отклоняващата секция ORIZZONTI MIRA: Автоматично отклоняващата секция ORIZZONTI MIRA, Contracted Amount: 12 196.87 , Reported Amount: 12 196.87
  • Activity: Закупуване на Реверсивен мулчер ZANON TRP 1650: Реверсивен мулчер ZANON TRP 1650, Contracted Amount: 7 321.70 , Reported Amount: 7 321.70
  • Activity: Закупуване на Резервоар за вода 98.10 м3: Резервоар за вода 98.10 м3, Contracted Amount: 6 902.44 , Reported Amount: 0.00
  • Activity: Закупуване на Резервоар за вода 54.10 м3: Резервоар за вода 54.10 м3, Contracted Amount: 4 857.27 , Reported Amount: 0.00
  • Activity: Изготвяне на бизнес план за кандидатстване по подмярка 4.1 от ПРСР 2014-2020: Подготвяне на бизнес план и съпътстваща документация, Contracted Amount: 1 038.46 , Reported Amount: 2 556.46

Participating Organizations

Partners None
Contractors
  • Contractor: SD DRAGANOVI i SIE, Contracted Amount*: 92 086.22 , Reported Amount**: 92 086.23
  • Contractor: Bioeksim OOD, Contracted Amount*: 920.86 , Reported Amount**: 2 556.46
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 93 007.08 EUR
Grant 46 503.54 EUR
Self amount 46 503.54 EUR
Total actual amounts paid 46 503.54 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