Identification

UMIS Number BG06RDNP001-4.002-0165-C01
Project Name Purchase of agricultural equipment for growing cherries and peaches fruit trees
Beneficiary -
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 15.03.2021
Start Date 15.03.2021
End Date 15.03.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, с.Ковачите

Description

Brief description 
Настоящото проектно предложение представлява закупуването на специализирана земеделска техника - трактор и инвентар за обработка на почвата, борба и контрол с вредителите по овошките и подръжка на формировката на дръвчетата - праскови и череши. В проекта е предвидено да се закупи трактор без кабина LS R50, вентилаторна пръскачка CONTINENTAL EURO 1650 и дискова брана ALPLER XD 200.
Activities
  • Activity: Закупуване на трактор: Закупуване на специализиран овощарски трактор, Contracted Amount: 32 400.00 , Reported Amount: 32 400.00
  • Activity: Закупуване на дискова брана: Закупуване на специализирана дискова брана за междуредова обработка с ширина 2 м., Contracted Amount: 6 120.00 , Reported Amount: 5 040.00
  • Activity: Закупуване на вентолаторна пръскачка: Закупуване на специализиранана овощарска вентилаторна пръскачка в обем 1500 л., Contracted Amount: 10 200.00 , Reported Amount: 10 200.00

Participating Organizations

Partners None
Contractors
  • Contractor: SATNET LTD, Contracted Amount*: 33 373.49 , Reported Amount**: 47 640.00
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 47 676.42 BGN
Grant 33 373.49 BGN
Self amount 14 302.93 BGN
Total actual amounts paid 33 348.00 BGN
Percentage of EU co-financing 85.00 %

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

Procedure 1 Subject to due process: Процедура по доставка на трактор без кабина, дискова брана и пръскачка, Estimated Amount: 48 720.00
  • Differentiated position 1: Трактор
    Contractor: SATNET LTD
    Contract total funded value: 33 373.49
  • Differentiated position 2: Дискова брана
    Contractor: SATNET LTD
    Contract total funded value: 33 373.49
  • Differentiated position 3: Пръскачка
    Contractor: SATNET LTD
    Contract total funded value: 33 373.49

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN