Identification

UMIS Number BG16RFOP002-6.002-0287-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 175167110 ALLIANCE MEDIAPRINT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 23.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PRINT SOLUTIONS, Contracted Amount*: 27 354.12 , Reported Amount**: 54 708.23
  • Contractor: ELEKTRO WIGHT 08 EOOD, Contracted Amount*: 12 965.85 , Reported Amount**: 25 931.70
  • Contractor: Emar engineering Ltd., Contracted Amount*: 29 910.58 , Reported Amount**: 59 821.15
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 140 461.08 EUR
Grant 70 230.54 EUR
Self amount 70 230.54 EUR
Total actual amounts paid 70 230.54 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 осветителни тела, Estimated Amount: 26 014.53
Procedure 2 Subject to due process: Доставка и монтаж на топлоизолационни плочи от минерална вата“ (1300 кв.м.), Estimated Amount: 59 821.15
Procedure 3 Subject to due process: Придобиване на 1 бр. Система за охлаждане на въздух - енергийно-ефективен охладител на въздух, Estimated Amount: 54 708.23

Notes:

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