UMIS Number | BG16RFOP002-6.002-0451-C01 |
Project Name | Recovering SMEs by improving energy efficiency |
Beneficiary | 115181874 Impuls 97 Ltd |
Funding | ERDF ==> Innovations and Competitiveness |
Date of the Contract/Order | 21.09.2022 |
Start Date | 21.09.2022 |
End Date | 22.03.2023 |
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: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
Indicator 2 | Number of enterprises receiving support, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
Total Project cost | 83 101.00 BGN |
Grant | 41 550.50 BGN |
Self amount | 41 550.50 BGN |
Total actual amounts paid | 41 550.50 BGN |
Percentage of EU co-financing | 100.00 % |
|
|||||||||||||||
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: Доставка и монтаж на компресор и ресивър:
компресор конвенционален с изсушител - 39 675 лв
ресивър - 2 300 лв,
Estimated Amount: 41 975.00
|
Procedure 2 |
Subject to due process: Доставка и монтаж на чилър.,
Estimated Amount: 52 210.00
|
Notes:
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN