Identification

UMIS Number BG-RRP-6.004-4222-C02
Project Name Purchase of a front loader and implementation of an automatic system for maintaining microclimate in the farm
Beneficiary 204971462 KUMUS EOOD
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.06.2024
Start Date 03.06.2024
End Date 03.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, с.Костелево

Description

Brief description 
Закупуване на челен товарач и внедряване на автоматична система за поддържане на микроклимат в стопанството
Activities
  • Activity: Закупуване на ДМА за нуждите на животновъдното стопанство: Закупуване на товарач, инвентар и автомачна система за поддържане на микроклимат в обора, Contracted Amount: 350 038.80 , Reported Amount: 351 400.68

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 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 350 038.80 EUR
Grant 175 019.40 EUR
Self amount 175 019.40 EUR
Total actual amounts paid 175 019.40 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