Identification

UMIS Number BG16RFOP002-6.002-0012-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 122013752 MMotors JSC
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 26.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Етрополе, гр.Етрополе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: N Consult Ltd, Contracted Amount*: 124 915.00 , Reported Amount**: 124 915.00
  • Contractor: VOROSHILOV PLAST - 06, Contracted Amount*: 31 602.42 , Reported Amount**: 31 602.42
  • Contractor: LOGEL, Contracted Amount*: 5 979.20 , Reported Amount**: 5 979.20
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: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 161 001.82 BGN
Grant 80 500.91 BGN
Self amount 80 500.91 BGN
Total actual amounts paid 80 500.91 BGN
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 25.00 747.40 747.40 1 494.80 ЛОГЕЛ ООД

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 и монтаж на 35.52 кв. м. външни прозорци, остъклени врати и витрини с крила на вертикална и хоризонтална ос на въртене, с рамка от алуминий с прекъснат топлинен мост, Estimated Amount: 10 620.00
Procedure 2 Subject to due process: Доставка и монтаж на Външни прозорци, остъклени врати и витрини с крила на вертикална и хоризонтална ос на въртене, с рамка от екструдиран поливинилхлорид (PVC) с три и повече кухи камери, Estimated Amount: 21 428.00
Procedure 3 Subject to due process: Доставка и монтаж на секционни индустриални врати, Estimated Amount: 6 037.80
Procedure 4 Subject to due process: Доставка и полагане на топлоизолация от топлоизолационни плочи от eкструдиран полистирол , Estimated Amount: 126 575.00

Notes:

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