Identification

UMIS Number BG16RFOP002-6.002-0806-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200978922 AKSEL TRADE 2009 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 02.08.2023
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), Самоков, гр.Самоков

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ELECTRIS, Contracted Amount*: 54 598.30 , Reported Amount**: 109 196.61
  • Contractor: iTRANSFORMERS LABS LTD, Contracted Amount*: 20 911.84 , Reported Amount**: 41 823.68
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 151 020.28 EUR
Grant 75 510.14 EUR
Self amount 75 510.14 EUR
Total actual amounts paid 75 510.14 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 въвеждане в експлоатация на енергоефективно оборудване", Estimated Amount: 109 300.65
  • Differentiated position 1: Енергоефективно оборудване: - Компресор за сгъстен въздух, вкл. резервоари за сгъстен въздух – 1 бр.; - Въздуходувки за сгъстен въздух – 2 бр.; - Системи за регулиране на оборотите на електродвигатели с честотни регулатори: Честотен регулатор Тип 1 – 1 бр., Честотен регулатор Тип 2 – 1 бр. и Честотен регулатор Тип 3 – 22 бр.; - Системи за регулиране на оборотите на електродвигатели със софстартери:Софстартер Тип 1 – 1 бр., Софстартер Тип 2 – 6 бр., Софстартер Тип 3 – 1 бр., Софстартер Тип 4 – 1 бр. и Софстартер Тип 5 – 1 бр.
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка и внедряване на Автоматизирана система за енергиен мониторинг и енергиен мениджмънт- 1бр., Estimated Amount: 42 334.97
  • Differentiated position 1: Доставка и внедряване на Автоматизирана система за енергиен мониторинг и енергиен мениджмънт- 1бр.
    Contractor:
    Contract total funded value:

Notes:

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