Identification

UMIS Number BG06RDNP001-4.002-0162-C04
Project Name Purchase of agricultural equipment for growing cherries and peaches fruit trees
Beneficiary -
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 26.02.2021
Start Date 26.02.2021
End Date 26.02.2023
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.Гавраилово

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. В проекта е предвидено да се закупи трактор без кабина LS R50, вентилаторна пръскачка AGRON VAA600, шредер Continental FRK 180 и акумулаторна ножица Pellenc Prunion 250.
Activities
  • Activity: Закупуване на трактор без кабина: Закупуване на специализиранан овощарски трактор без кабина, Contracted Amount: 33 600.00 , Reported Amount: 33 600.00
  • Activity: Закупуване на вентилаторна пръскачка: Закупуване на специализиранана овощарска вентилаторна пръскачка в обем 600 л., Contracted Amount: 6 000.00 , Reported Amount: 6 000.00
  • Activity: Закупуване на шредер.: Закупуване на шредер с работна дължина около 1.8 м, Contracted Amount: 6 600.00 , Reported Amount: 6 600.00
  • Activity: Закупуване на акумулаторна ножица: Закупуване акумулаторна ножица за подрязване на овошки., Contracted Amount: 2 323.52 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: SATNET LTD, Contracted Amount*: 27 720.00 , Reported Amount**: 0.00
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 46 200.00 BGN
Grant 27 720.00 BGN
Self amount 18 480.00 BGN
Total actual amounts paid 0.00 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: Закупуванена специализирана земеделска техника, Estimated Amount: 48 523.52
  • Differentiated position 1: Колесен трактор
    Contractor: SATNET LTD
    Contract total funded value: 27 720.00
  • Differentiated position 2: Пръскачка
    Contractor: SATNET LTD
    Contract total funded value: 27 720.00
  • Differentiated position 3: Шредер
    Contractor: SATNET LTD
    Contract total funded value: 27 720.00
  • Differentiated position 4: Ножица
    Contractor:
    Contract total funded value:

Notes:

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