Identification

UMIS Number BG06RDNP001-4.001-0438-C02
Project Name MOBILE STATION FOR PRODUCTION OF NATURAL JUICES
Beneficiary 202879759 MKD AGRO Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 23.09.2022
Start Date 23.09.2022
End Date 15.09.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Елин Пелин, с.Равно поле

Description

Brief description 
Целта на проекта е да се създаде мобилна система за производство на натурални сокове чрез преработка на плодове с капацитет 360 тона преработени плодове годишно /предприятието ще бъде със сезонен характер/, като намеренията са основно да се произвежда натурален сок от пъпеш. Намеренията на "МКД АГРО" ЕООД са да преработва преобладаващо собствена продукция от пъпеши. Предприятието ще бъде позиционирано в с. Равно поле, община Елин Пелин, област София в имот, който се ползва с дългогодишен договор за наем.
Activities
  • Activity: Мобилна станция за производство на натурални сокове: Закупуване на мобилно оборудване за производство на сок от пъпеш, Contracted Amount: 1 961 999.76 , Reported Amount: 1 996 968.04

Participating Organizations

Partners None
Contractors
  • Contractor: EM BGSOLAR LTD, Contracted Amount*: 1 996 968.04 , Reported Amount**: 1 996 968.04
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 1 996 968.04 EUR
Grant 998 484.02 EUR
Self amount 998 484.02 EUR
Total actual amounts paid 998 484.02 EUR
Percentage of EU co-financing 75.00 %

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