Identification

UMIS Number BG-RRP-6.006-0009-C03
Project Name Purchase line for onion handling and intra-plant transportation
Beneficiary 114547023 Agro-Bel 2001 Ltd
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.06.2024
Start Date 14.06.2024
End Date 31.10.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Гулянци, с.Брест

Description

Brief description 
Проектното предложение предвижда закупуването на автоматизирана линия за манипулация на лук, както и вътрешно заводски транспорт (електрокар, газокар и 3 броя палетни колички) за съществуващ склад за зеленчуци в с. Брест.
Activities
  • Activity: Закупуване на автоматизирана линия за манипулация на лук: Закупуване на автоматизирана линия за манипулация на лук с капацитет от 5-6 тона лук на час. Линията включва цялостен процес от приемането на лука от приемен бункер до краен продукт насипен лук в биг-бег опаковки., Contracted Amount: 379 700.00 , Reported Amount: 379 700.01
  • Activity: Закупуване на подемна техника: Проектното предложение предвижда закупуването на подемна техника за вътрешно заводски транспорт на готовата продукция - електрокар, газокар и палетни колички., Contracted Amount: 49 426.59 , Reported Amount: 49 426.58

Participating Organizations

Partners None
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 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 429 126.59 EUR
Grant 214 563.29 EUR
Self amount 214 563.30 EUR
Total actual amounts paid 214 563.29 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