Identification

UMIS Number BG-RRP-6.004-4065-C02
Project Name Frost protection fin for cherry orchard
Beneficiary 178403391 VELIZAR SASHEV HADZHIEV
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.06.2024
Start Date 13.06.2024
End Date 13.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Кърджали, с.Чифлик

Description

Brief description 
Планирана инвестиция е в Перка за защита от слана, която ще бъде монтирана в черешова градина, собственост на кандидата
Activities
  • Activity: Монтиране на Перка за ащита от слана: Монтиране на Перка за ащита от слана, Contracted Amount: 121 360.24 , Reported Amount: 121 360.24

Participating Organizations

Partners
  • Partner: VELIZAR, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: HortiSmart Solution, Contracted Amount*: 121 482.95 , 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 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 121 360.24 EUR
Grant 60 680.12 EUR
Self amount 60 680.12 EUR
Total actual amounts paid 60 680.12 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: Достака и монтаж на Перка за защита от слана, Estimated Amount: 121 482.95
  • Differentiated position 1: Перка за защита от слана
    Contractor: HortiSmart Solution
    Contract total funded value: 121 482.95

Notes:

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