Identification

UMIS Number BG06RDNP001-4.002-0227-C02
Project Name Purchase of agricultural equipment for the agricultural holding of the PA Ivan Parushev
Beneficiary -
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 19.03.2021
Start Date 19.03.2021
End Date 19.03.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, с.Тополи

Description

Brief description 
Закупуване на трактор за почвообработка
Activities
  • Activity: Подготовка и откриване на процедура по ПМС 160: Обявяване на процедура по ПМС 160 за за купуване на трактор, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Провеждане на процедура по ПМС 160 и подписване на договор с избрания доставчик: Провеждане на тръжна процедура в съответсвие с ПМС 160. След избора на доставчик се подписва договор за доставка, Contracted Amount: 0.00 , Reported Amount: 48 500.00
  • Activity: Извършване на плащане към доствчика и доставка на земеделската техника: Плащане на доставчика съгласно условията на подписания договор. Осъществяване на доставката на земеделската техника и подписване на ППП, Contracted Amount: 48 600.00 , Reported Amount: 0.00
  • Activity: Отчитане на проекта: Подаване на заявка за плащане по проекта, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: SATNET LTD, Contracted Amount*: 33 950.00 , Reported Amount**: 48 500.00
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 48 600.00 BGN
Grant 34 020.00 BGN
Self amount 14 580.00 BGN
Total actual amounts paid 33 950.00 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: Доставка на трактор -1 бр, Мощност 50 к.с, Estimated Amount: 48 600.00
  • Differentiated position 1: Доставка на трактор -1 бр, Мощност 50 к.с
    Contractor: SATNET LTD
    Contract total funded value: 33 950.00

Notes:

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