Identification

UMIS Number BG-RRP-6.006-0011-C04
Project Name Building a potato storage center.
Beneficiary 179665496 Elenka Trendafilova Karadzhinova
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.06.2024
Start Date 03.06.2024
End Date 31.03.2026
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), Самоков, с.Широки дол

Description

Brief description 
Проектното предложение предвижда изграждане на склад за съхранение на картофи в землището на с. Широки дол, община Самоков
Activities
  • Activity: Изграждане на център за съхранение на картофи.: Дейността включва изграждане на склад за съхранение картофи., Contracted Amount: 1 194 291.90 , Reported Amount: 1 200 482.50

Participating Organizations

Partners
  • Partner: Elenka, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: BOTORN KLIMA EOOD, Contracted Amount*: 1 200 482.50 , Reported Amount**: 1 200 482.50
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 1 194 291.90 EUR
Grant 597 145.95 EUR
Self amount 597 145.95 EUR
Total actual amounts paid 597 041.64 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: Избор на изпълнител на СМР., Estimated Amount: 1 194 549.04

Notes:

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