Identification

UMIS Number BG-RRP-6.004-4090-C02
Project Name Technological and ecological modernization of greenhouse production in the farm
Beneficiary 114641241 Daina 111 ltd
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.06.2024
Start Date 10.06.2024
End Date 10.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Долни Дъбник, с.Садовец

Description

Brief description 
Закупуване на иновативни и автоматични активи
Activities
  • Activity: Закупуване ЕНЕРГОСПЕСТЯВАЩ ЕКРАН С ДИГИТАЛНО УПРАВЛЕНИЕ: ЕНЕРГОСПЕСТЯВАЩ ЕКРАН С ДИГИТАЛНО УПРАВЛЕНИЕ И СЕНЗОРНО СЛЕДЕНЕ НА СТЕПЕНТА НА ЗАСЕНЧВАНЕТО, Contracted Amount: 137 972.11 , Reported Amount: 137 972.12
  • Activity: Закупуване на СИСТЕМА ЗА АДИАБАТНО ОХЛАЖДАНЕ С ВКЛЮЧЕНО ТАБЛО ЗА УПРАВЛЕНИЕ: СИСТЕМА ЗА АДИАБАТНО ОХЛАЖДАНЕ С ВКЛЮЧЕНО ТАБЛО ЗА УПРАВЛЕНИЕ, Contracted Amount: 113 281.83 , Reported Amount: 113 281.83
  • Activity: ЗАКУПУВАНЕ НА ЕНЕРГОСПЕСТЯВАЩА МИКРОПРОЦЕСОРНА ГОРЕЛКА -ДВА БРОЯ: ПЕЛЕТНА ГОРЕЛКА С ДИГИТАЛНО PID УПРАВЛЕНИЕ НА ГОРЕНЕТО ПРИ ПРОИЗВОДСТВО НА ТОПЛИННА ЕНЕРГИЯ - ДВА БРОЯ, Contracted Amount: 60 332.44 , Reported Amount: 60 332.44
  • Activity: ЗАКУПУВАНЕ НА МОБИЛНА АВТОМАТИЧНА ПРЪСКАЧКА С КОНТРОЛЕР ЗА УПРАВЛЕНИЕ: МОБИЛНА АВТОМАТИЧНА ПРЪСКАЧКА С КОНТРОЛЕР ЗА УПРАВЛЕНИЕ НА МАРШРУТА И СКОРОСТТА И СИСТЕМА ЗА МОНИТОРИНГ НА ОТРАБОТЕНИТЕ ЧАСОВЕ, Contracted Amount: 26 075.89 , Reported Amount: 26 075.89

Participating Organizations

Partners None
Contractors
  • Contractor: Darina 111 ltd, Contracted Amount*: 337 662.27 , Reported Amount**: 10 435.47
  • Contractor: Aquapro ltd, Contracted Amount*: 337 662.27 , Reported Amount**: 327 226.81
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 337 662.26 EUR
Grant 168 831.13 EUR
Self amount 168 831.13 EUR
Total actual amounts paid 168 831.14 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