Identification

UMIS Number BG-RRP-6.006-0008-C05
Project Name Purchase of technological equipment
Beneficiary 131396787 TSVETAN ILIEV TSEKOV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.06.2024
Start Date 13.06.2024
End Date 30.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, с.Радотина

Description

Brief description 
Проектното предложение включва закупуване на технологично оборудване за подготовка на произвежданите от кандидата биологични ябълки за продажба.
Activities
  • Activity: Закупуване на технологично оборудване за складиране на продукцията: Дейността е свързана с доставка на 1000 броя бокс палети с размер 1200х1000х785 мм, която ще бъде реализирана на първия етап от изпълнението на ПИИ. , Contracted Amount: 67 214.43 , Reported Amount: 67 214.43
  • Activity: Закупуване на технологично оборудване за подготовка на продукцията за продажба: Дейността е свързана с доставка на автоматична машина за сгъване и лепене на касетки с капацитет 1200 касетки/час и автоматична машина за етикиране на ябълки с капацитет 120 бр./минута и ще бъде реализирана на втори етап от изпълнението на ПИИ. , Contracted Amount: 449 509.42 , Reported Amount: 449 509.43

Participating Organizations

Partners
  • Partner: TSVETAN, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: BULSERVICE BG LTD, Contracted Amount*: 67 214.43 , Reported Amount**: 67 214.43
  • Contractor: SORS M EOOD, Contracted Amount*: 449 509.42 , Reported Amount**: 449 509.43
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 516 723.86 EUR
Grant 258 361.93 EUR
Self amount 258 361.93 EUR
Total actual amounts paid 258 361.92 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