All of the applications evaluating process, which are made by our institution in the 8th call process, and some of the 9th call projects have been done and the projects which are chosen for supporting were announced. The remaining 9th Evaluation processes for call projects are ongoing. The contract processes of the projects selected and to be selected for support are also carried out within the framework of the procedures. The “total estimated eligible expenditure” of these investments and therefore the “maximum estimated total support amounts to be provided to our beneficiaries” are included in the relevant contracts. However, in the same thcontracts, it has also been stipulated that the support amounts to be given to the Beneficiaries by our Institution cannot be above these values. Thus, the unit prices of expenditure items in contracts have gained the quality of a ceiling.
On the other hand, in order to compensate for the increases in investment costs in the markets, especially due to price increases caused by COVID-19, it was decided to make an exceptional arrangement with the approval of the European Union and National authorities providing financing to IPARD Funds. In this context, improved unit prices will be used instead of the unit prices contained in the contracts in the calculations at the accrual stage. October 2020, the amount of support included in the contract, which is the ceiling, is determined between the month of submission of the project and the Deci-sion of this application, while this improvement is being made, the amount of support at the Euro exchange rate (8. Up to 39% for the call; 9. Up to 22% for the call) rates will be increased and the calculated amount will be referenced as the new upper limit. In this way, the unit price of each eligible expenditure item in the Contracts can be increased at the maximum specified rates at the accrual stage, taking into account the application date and the limit values contained in Section 8.2 of the IPARD II Program for each measure / sector / sub-sector. The final unit prices are invoices, pay documents (receipt), etc., which will be presented with the pay request package. the documents will be determined after the evaluations of our Institution within the framework of all other relevant legislation and accredited procedures. Thus, the total eligible expenditure amounts under the relevant contract will be able to increase relatively to the amounts in the contract at the accrual stage. The other provisions of the contracts and related legislations will remain valid. For machine and equipment purchases; If the invoice and / or supply contract totals of the purchased machine equipment exceed the limit of 100,000 euros specified in the Contract as a result of the increase in unit prices, the purchased machine equipment must comply with the rule of origin and the relevant documents must be submitted with a pay request. In addition, our Institution reserves the right to cancel this improvement application in unit prices and to change its conditions.
Within this framework, they have signed a contract with our Institution within the scope of the aforementioned improvement 8th and 9th written information notifications will be sent to the call beneficiaries by our Institution. Our beneficiaries who want to benefit from the application must apply to our Provincial Coordinators where they submit their projects until the delivery date of the Pay Request Packages in order to sign the addendum within the scope of the exception prepared by our Institution after receiving these notifications. Beneficiaries who want to benefit from tax exemptions are required to renew their KDV Exemption Certificates before the invoice is issued after signing the addendum.