| UMIS Number | BG16RFOP002-6.002-0409-C01 |
| Project Name | Recovering SMEs by improving energy efficiency |
| Beneficiary | 147151686 AGAT 56 LTD |
| Funding | ERDF ==> Innovations and Competitiveness 2014-2020 |
| Date of the Contract/Order | 16.09.2022 |
| Start Date | 16.09.2022 |
| End Date | 29.11.2023 |
| Status of Implementation of the Contract/Order of the Grant | Closed (completion date) |
| Location of Performance |
|
| Brief description |
Възстановяване на МСП чрез подобряване на енергийната ефективност |
| Activities | None |
| Partners | None |
| Contractors |
|
| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| Indicator 1 | Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
| Indicator 2 | Number of enterprises receiving support, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
| Total Project cost | 139 071.40 EUR |
| Grant | 69 535.70 EUR |
| Self amount | 69 535.70 EUR |
| Total actual amounts paid | 69 535.70 EUR |
| Percentage of EU co-financing | 100.00 % |
| 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. |
|
| Procedure 1 |
Subject to due process: Закупуване на система за хибридна вентилация - 2 бр.,
Estimated Amount: 40 903.35
|
| Procedure 2 |
Subject to due process: Закупуване на термопомпа - 2 бр.,
Estimated Amount: 6 135.50
|
| Procedure 3 |
Subject to due process: Закупуване на камбанни прожектори - 80 бр. ,
Estimated Amount: 25 564.59
|
| Procedure 4 |
Subject to due process: Закупуване на компресор - 1 бр. ,
Estimated Amount: 19 940.38
|
| Procedure 5 |
Subject to due process: Закупуване на плоски слънчеви колектори - 1 бр. ,
Estimated Amount: 20 451.68
|
| Procedure 6 |
Subject to due process: Закупуване на рекуператор - 2 бр. ,
Estimated Amount: 15 338.76
|
| Procedure 7 |
Subject to due process: Закупуване на ресивър - 1 бр. ,
Estimated Amount: 6 135.50
|
| Procedure 8 |
Subject to due process: Закупуване на хладилен изсушител - 1 бр. ,
Estimated Amount: 4 601.63
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN