Identification

UMIS Number BG06RDNP001-4.015-0318-C04
Project Name Construction of a dairy for processing of organic sheep's milk, purchase of technological equipment for a feed mill, provision of electricity production through the installation of an autonomous photovoltaic plant.
Beneficiary 202869487 ET Karbon - Polina Marius
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.08.2023
Start Date 18.08.2023
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Чипровци, с.Превала

Description

Brief description 
Предвижда се строителство на мандра за преработка на биологично овче мляко и монтаж на технологично оборудване. Ще бъде закупено и монтирано технологично оборудване за производство на фуражи за продажба. Цялото производство ще се захрани с електроенергия от автономна фотоволтаична централа за собствени нужди.
Activities
  • Activity: СМР мандра: Предвижда се строителство на сграда, в която ще се постави технологично оборудване за преработка на биологично овче мляко, Contracted Amount: 142 041.44 , Reported Amount: 0.00
  • Activity: Монтаж ФВЦ: Монтаж на оборудване за производство на електроенергия за собствени нужди, Contracted Amount: 115 904.76 , Reported Amount: 0.00
  • Activity: Закупуване на технологично оборудване за мандра и фуражен цех: Предвижда се закупуване и монтаж на технологично оборудване за прертаботка на мляко и зърно, съгласно технологични проекти, Contracted Amount: 487 154.30 , Reported Amount: 0.00
  • Activity: Получаване на консултантски услуги: Подготовка и съдействие при изпълнение и отчитане на проектното предложение, Contracted Amount: 18 627.51 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors None
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 0.00 EUR
Grant 0.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 0.00 %

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