Identification

UMIS Number BG16RFOP002-6.002-0231-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 102680806 TERMOPLAST AD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 14.09.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Възстановяване на МСП чрез подобряване на енергийната ефективност
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: S amp; I GROUP, Contracted Amount*: 4 921.18 , Reported Amount**: 9 842.37
  • Contractor: PROSOL, Contracted Amount*: 9 407.77 , Reported Amount**: 18 815.55
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 Number of enterprises receiving support, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 28 657.90 EUR
Grant 14 328.95 EUR
Self amount 14 328.95 EUR
Total actual amounts paid 14 328.95 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: Доставка на компресор и изсушител, Estimated Amount: 34 808.75
Procedure 2 Subject to due process: Доставка на чилър за охлаждане на технологична вода, Estimated Amount: 14 711.40

Notes:

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