Identification

UMIS Number BG06RDNP001-4.012-0879-C03
Project Name Purchase of technological equipment for a cow farm
Beneficiary 200053001 IL BE SA
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.02.2023
Start Date 13.02.2023
End Date 13.02.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Венец, с.Осеновец

Description

Brief description 
Основната  цел  на проектът за финансиране по Програмата за развитие на селските райони 2014-2020г. е подобряване на цялостната ефективност на земеделското стопанство. Предвижда се проектът да бъде реализиран по мярка 4.1 „Инвестиции в земеделските стопанства”. Местонахождението на предприятието е в землището на с. Осеновец, общ. Венец, обл. Шумен. 
Инвестицията включва и зоотехническо оборудване на кравеферма, а именно: Долилен център, ОБОРУДВАНЕ ЗА ЧАКАЛНЯ И СЕЛЕКЦИОННО, Оборудване за обори за крави, Скреперна с-ма за почистване на оборска тор и торова техника и др.
Activities
  • Activity: Стартиране на изпълнението: Организиране на изпълнението, Contracted Amount: 999 999.64 , Reported Amount: 999 613.00

Participating Organizations

Partners None
Contractors
  • Contractor: NEPET CHERNEV, Contracted Amount*: 999 612.99 , Reported Amount**: 999 613.00
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 999 612.99 EUR
Grant 499 806.49 EUR
Self amount 499 806.50 EUR
Total actual amounts paid 499 806.49 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