Identification

UMIS Number BG-RRP-6.004-0368-C03
Project Name Purchase of a small tractor and attached equipment
Beneficiary Dimo
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.06.2024
Start Date 10.06.2024
End Date 31.12.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Тунджа, с.Сламино

Description

Brief description 
Проектът е за закупуване и въвеждане в експлоатация на трактор 26  к.с. и прикаен инвентар - торачка, редова сеялка, сеялка за лук, фреза, пръскачка и садачка за разсад през мулч.
Activities
  • Activity: Закупуване на трактор: Закупуване и въвеждане в екплоатация на трактор, Contracted Amount: 32 211.39 , Reported Amount: 32 211.39
  • Activity: Закупуване на фреза: Закупуване и въвеждане в експлоатация на фреза, Contracted Amount: 3 579.04 , Reported Amount: 3 579.04
  • Activity: Закупуване на торачка: Закупуване и въвеждане в експлоатация на торачка, Contracted Amount: 7 669.38 , Reported Amount: 7 669.38
  • Activity: Закупуване на сеялка: Закупуване и въвеждане в експлоатация на сеялка, Contracted Amount: 23 008.13 , Reported Amount: 23 008.13
  • Activity: Закупуване на сеялка: Закупуване на сеялка, Contracted Amount: 8 640.83 , Reported Amount: 8 640.83
  • Activity: Закупуване на садачка за разсад през мулч: Закупуване на садачка за разсад през мулч, Contracted Amount: 14 776.34 , Reported Amount: 14 776.34
  • Activity: Закупуване на пръскачка: Закупуване на пръскачка, Contracted Amount: 9 663.42 , Reported Amount: 9 663.42

Participating Organizations

Partners
  • Partner: Dimo Ivanov Andreev, 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 99 548.54 EUR
Grant 49 774.27 EUR
Self amount 49 774.27 EUR
Total actual amounts paid 49 774.26 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