Identification

UMIS Number BG06RDNP001-4.017-0215-C03
Project Name Irrigation water saving system and misting installation of greenhouse block 14472 m2. village of Zelendol municipality Blagoevgrad
Beneficiary 203838377 GREEN HOUSE GROUP Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 02.07.2025
Start Date 02.07.2025
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Благоевград, с.Зелендол

Description

Brief description 
В настоящия проект се разработва изграждане на Система за пестене на вода при напояване и Инсталация за мъглуване на оранжериен блок 14472 м2. с. Зелендол общ. Благоевград
Activities
  • Activity: Система за пестене на вода при напояване и инсталация за мъглуване: Система за пестене на вода при напояване и инсталация за мъглуване, Contracted Amount: 434 639.10 , Reported Amount: 434 405.20
  • Activity: Консултантски услуги: Консултантски услуги по проект с наименование: “Система за пестене на вода при напояване и инсталация за мъглуване на оранжериен блок 14472 м2. с. Зелендол общ. Благоевград”, свързани с подготовка на проектното предложение, изработка на бизнес план, анализ за икономическа устойчивост на проекта и подготовка на заявки за плащане, включително отчитане и управление на проекта, Contracted Amount: 14 827.46 , Reported Amount: 14 827.46

Participating Organizations

Partners None
Contractors
  • Contractor: AGRO NESTUM KOOP Ltd., Contracted Amount*: 217 202.60 , Reported Amount**: 426 633.56
  • Contractor: Schetoconsult IBG, Contracted Amount*: 7 413.73 , Reported Amount**: 14 827.46
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 449 232.66 EUR
Grant 224 616.33 EUR
Self amount 224 616.33 EUR
Total actual amounts paid 224 616.33 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