Identification

UMIS Number BG16RFOP002-6.002-0816-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115274499 TERMEX HT LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 13.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ANONYMOUS VIOLET PRODUCTIONS OOD, Contracted Amount*: 8 768.66 , Reported Amount**: 17 537.32
  • Contractor: KOSHIN EOOD, Contracted Amount*: 37 100.62 , Reported Amount**: 74 201.23
  • Contractor: PIASTRELA LTD, Contracted Amount*: 3 065.19 , Reported Amount**: 6 130.39
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 97 868.94 EUR
Grant 48 934.47 EUR
Self amount 48 934.47 EUR
Total actual amounts paid 48 934.47 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 и монтаж на енергоспестяващи линейни осветители - 44бр. , Estimated Amount: 6 209.13
Procedure 2 Subject to due process: Доставка и монтаж на топлоизолационни плочи от минерална вата , Estimated Amount: 74 968.17
Procedure 3 Subject to due process: Доставка и монтаж термопомпи за отопление и охлаждане вкл. за загряване на вода за битови нужди - 2бр., Estimated Amount: 17 639.57

Notes:

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