Identification

UMIS Number BG06RDNP001-4.001-0238-C02
Project Name "Stone fruit processing plant"
Beneficiary 040033442 AGROTIME Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 05.12.2019
Start Date 05.12.2019
End Date 05.12.2022
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Исперих, гр.Исперих

Description

Brief description 
Намеренията ни са „Агротайм“ ЕООД да произвежда и преработва различни видове плодове (череши, кайсии, нектарини, праскови и сливи) като използва както собствена суровина, създавайки нови градини със сливи и кайсии, така и да изкупуваме плодове от производители. Стратегията на фирмата е с въвеждане на съвременно технологично оборудване да осигури постигане на високо качество на произвежданите хранителни продукти. Настоящият проект ще осъществи тази цел чрез доставка и полагане на индустриална подова настилка и доставка на необходимото технологично оборудване.
Activities
  • Activity: Закупуване на технологично оборудване за преработка на костилкови плодове: Изграждане на съвременно модерно производство, Contracted Amount: 1 512 004.85 , Reported Amount: 1 513 004.85
  • Activity: Полагане на индустриална подова настилка: Полагане на индустриална подова настилка в цех за преработка на костилкови плодове, Contracted Amount: 73 687.40 , Reported Amount: 73 706.00

Participating Organizations

Partners None
Contractors
  • Contractor: Specializirani Podovi pokritia EOOD, Contracted Amount*: 35 378.88 , Reported Amount**: 73 706.00
  • Contractor: BULGARPAK, Contracted Amount*: 170 234.18 , Reported Amount**: 354 654.57
  • Contractor: DATRA EOOD, Contracted Amount*: 58 111.62 , Reported Amount**: 121 065.87
  • Contractor: SIENZ SL , Contracted Amount*: 368 651.11 , Reported Amount**: 768 023.15
  • Contractor: EUROMARKET KARRY, Contracted Amount*: 2 736.00 , Reported Amount**: 5 700.00
  • Contractor: TECHNILOG, Contracted Amount*: 114 533.40 , Reported Amount**: 238 611.26
  • Contractor: MG Agro Consult EOOD, Contracted Amount*: 32 857.44 , Reported Amount**: 68 500.00
  • Contractor: HELI BULGARIA, Contracted Amount*: 11 976.00 , Reported Amount**: 24 950.00
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 1 655 163.85 BGN
Grant 662 065.53 BGN
Self amount 993 098.32 BGN
Total actual amounts paid 662 065.51 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN