Identification

UMIS Number BG-RRP-6.004-2771-C02
Project Name Purchase of equipment for fodder kitchen and construction of a photovoltaic plant at a goat farm
Beneficiary 178965380 ZP EKATERINA VASILEVA DIMITROVA
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Родопи, с.Цалапица

Description

Brief description 
Настоящият инвестиционен проект е насочен към закупуване на специализирано оборудване с цел отглеждане на стадо от 350 бр. млечни кози и техните приплоди в животновъден обект 4218-0184 - GPS х 42,1828 у 24,5432 находящ се в землището на с. Цалапица, общ. Родопи, обл. Пловдив.
Целта на настоящият проект е да се създаде механизация и да се разшири земеделското стопанство, като се въведе в експлоатация съвременна и високопродуктивна техника и оборудване, които да обновят и усъвършенстват технологичния парк на стопанството и да осигурят необходимия технологичен капацитет за качественото отглеждане на животните в обекта.
Activities
  • Activity: Закупуване на оборудване за фуражна кухня : Закупуване на оборудване за фуражна кухня към фермата, Contracted Amount: 92 032.54 , Reported Amount: 92 032.54
  • Activity: Фотоволтаична централа: Фотоволтаична централа, Contracted Amount: 93 566.41 , Reported Amount: 93 566.41

Participating Organizations

Partners
  • Partner: ZP, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: EVROTERM GROUP LTD, Contracted Amount*: 185 598.95 , Reported Amount**: 0.00
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 Installed additional operational renewable energy capacity in MW, Measure Unit: MW, Base Value: 0.03 , Target amount: 0.06 , Reached amount: 0.03
Indicator 3 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 185 598.96 EUR
Grant 92 799.48 EUR
Self amount 92 799.48 EUR
Total actual amounts paid 92 799.48 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

Procedure 1 Subject to due process: Закупуване на оборудване за фуражна кухня, Estimated Amount: 92 032.54
  • Differentiated position 1: доставка на оборудване за фуражна кухня
    Contractor: EVROTERM GROUP LTD
    Contract total funded value: 92 032.54

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN