Identification

UMIS Number BG16RFOP002-6.002-0256-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 822105378 KAUCHUK
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 25.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ALM - BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 67 490.52
  • Contractor: A1 ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 6 982.12
  • Contractor: ELECTRO-SPECIAL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 17 021.92
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 91 494.57 EUR
Grant 45 747.28 EUR
Self amount 45 747.29 EUR
Total actual amounts paid 45 747.28 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, монтаж и пускане в екплоатация на камбани прожектори - 23 бр., Estimated Amount: 7 158.09
Procedure 2 Subject to due process: Доставка, монтаж и пускане в екплоатация на вакуумно тръбни слънчеви колектори - 1 бр., Estimated Amount: 8 180.67
  • Differentiated position 1: Доставка, монтаж и пускане в екплоатация на вакуумно тръбни слънчеви колектори - 1 бр.
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка, монтаж и пускане в екплоатация на компресори с инверторно управление - 2 бр., Estimated Amount: 43 459.81
  • Differentiated position 1: Доставка, монтаж и пускане в екплоатация на компресори с инверторно управление - 2 бр.
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Доставка, монтаж и пускане в екплоатация на помпи - 2 бр., Estimated Amount: 47 038.85
  • Differentiated position 1: Доставка, монтаж и пускане в екплоатация на помпи - 2 бр.
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: Доставка, монтаж и пускане в екплоатация на хладилен изсушител на сгъстен въздух - 2 бр., Estimated Amount: 24 030.72
  • Differentiated position 1: Доставка, монтаж и пускане в екплоатация на хладилен изсушител на сгъстен въздух - 2 бр.
    Contractor:
    Contract total funded value:
Procedure 6 Subject to due process: Доставка, монтаж и пускане в екплоатация на честотни регулатори - 1 бр., Estimated Amount: 9 970.19
  • Differentiated position 1: Доставка, монтаж и пускане в екплоатация на честотни регулатори - 1 бр.
    Contractor:
    Contract total funded value:

Notes:

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