Identification

UMIS Number BG-RRP-6.006-0027-C03
Project Name Center for preparation of fruit market offering SMOCHEVO PROJECT EOOD
Beneficiary 204349154 "SMOCHEVO PROJECT" Ltd
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.06.2024
Start Date 19.06.2024
End Date 31.12.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Рила, с.Смочево

Description

Brief description 
С настоящото предложение за изпълнение на инвестицията, кандидатът цели  модернизация на своето стопанство чрез закупуване на автоматизирана технологична линия за подготовка на продукцията за продажба и специализирани хладилни транспортни средства.
Activities
  • Activity: Технологична и логистична модернизация на бизнес процесите в СМОЧЕВО ПРОДЖЕКТ ЕООД: С изпълнението на настоящата дейност кандидата ще развие своето производство чрез подобряване на предлагането на пазара на произвежданата от него продукция. , Contracted Amount: 230 268.79 , Reported Amount: 230 268.79

Participating Organizations

Partners None
Contractors
  • Contractor: "MEGA AGENCY" EOOD, Contracted Amount*: 230 268.79 , Reported Amount**: 230 268.79
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

Indicator 1 Installed additional operational renewable energy capacity in MW, Measure Unit: MW, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 230 268.79 EUR
Grant 115 134.39 EUR
Self amount 115 134.40 EUR
Total actual amounts paid 115 134.38 EUR
Percentage of EU co-financing 100.00 %

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: Технологична и логистична модернизация на бизнес процесите в СМОЧЕВО ПРОДЖЕКТ ЕООД, Estimated Amount: 0.00

Notes:

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