Identification

UMIS Number BG06RDNP001-4.012-1060-C02
Project Name PURCHASE OF ENVIRONMENTAL PROTECTION EQUIPMENT AND INTRODUCTION OF INNOVATIONS IN A LIVESTOCK FARM
Beneficiary 825174372 ET KATRIG-5 NIKOLA YANKOV
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 06.02.2023
Start Date 06.02.2023
End Date 06.02.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Асеновград, с.Леново

Description

Brief description 
Настоящия проект е изготвен за кандидатстване на „Катриг-5 Никола Янков" ЕТ за финансиране по подмярка 4.1 „Инвестиции в земеделски стопанства“ Инвестицията е за закупуване на  скрепер,коритни поилки, фиксатори, вентилатори, робот за пробутване на храната, индивидуални клетки, индивидуални хранилки, станок инвестицията е в ЖО 4286 0050. Освен оборудване за фермата, ще се купуват и GPS системи и автопилоти, станция за предаване на координати. Иновации свързани с прецизно земеделие. Инвестициите са за производство на собствен фураж.
Activities
  • Activity: инвестиции във фермата: Закупуване на оборудване за фермата, Contracted Amount: 143 573.32 , Reported Amount: 142 518.01
  • Activity: Цифронизация на производството на земеделска продукция: Нови GPS системи и автопилоти за прецизни обработки на земеделските площи. , Contracted Amount: 136 248.04 , Reported Amount: 136 248.04
  • Activity: Закупуване на трактор: Трактора е необходим за прецизната сеялка за директна сеитба на слети култури., Contracted Amount: 250 000.00 , Reported Amount: 249 996.17
  • Activity: Бизнес план: изготвяне на бизнес план, Contracted Amount: 15 894.64 , Reported Amount: 15 894.65

Participating Organizations

Partners None
Contractors
  • Contractor: AGRO FARM INZHENERING EOOD, Contracted Amount*: 143 573.32 , Reported Amount**: 142 518.01
  • Contractor: NIK ELECTRONICS, Contracted Amount*: 136 248.04 , Reported Amount**: 136 248.04
  • Contractor: NIKOL-2000, Contracted Amount*: 15 894.64 , Reported Amount**: 15 894.65
  • Contractor: ZLATEX OOD, Contracted Amount*: 249 996.17 , Reported Amount**: 249 996.17
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 544 656.85 EUR
Grant 272 328.43 EUR
Self amount 272 328.42 EUR
Total actual amounts paid 272 328.42 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