Identification

UMIS Number BG-RRP-6.004-3642-C02
Project Name Purchase of agricultural machinery - a tractor for Lilia Kolarova's orchard.
Beneficiary Liliya
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.06.2024
Start Date 19.06.2024
End Date 19.06.2025
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), Кюстендил, с.Драговищица

Description

Brief description 
Закупуване на земеделска техника трактор с кабина  70,3 к.с. марка  ANTONIO KARARO  модел TGF 7800 S
Activities
  • Activity: Закупуване на трактор: трактор с кабина 70,3 к.с. марка ANTONIO KARARO модел TGF 7800 S, Contracted Amount: 62 146.51 , Reported Amount: 62 146.51

Participating Organizations

Partners
  • Partner: Liliya Lubomirova Kolarova, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors None
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 Award of grant agreements for support under the Fund to promote the technological and ecological transition of agriculture, Measure Unit: Number, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Projects under the Fund to promote the technological and ecological transition of agriculture, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 62 146.51 EUR
Grant 31 073.26 EUR
Self amount 31 073.25 EUR
Total actual amounts paid 31 073.25 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

There are no tender procedures

Notes:

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