Identification

UMIS Number BG16RFOP002-6.002-0108-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 030241217 ET MITKO TANEV-KOMERSIAL DIMITAR TANEV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 14.09.2023
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: LP LAITING EOOD, Contracted Amount*: 7 884.89 , Reported Amount**: 15 769.78
  • Contractor: MAVA INDUSTRIAL, Contracted Amount*: 16 639.99 , Reported Amount**: 33 279.99
  • Contractor: RADIAN CONSULT, Contracted Amount*: 14 293.93 , Reported Amount**: 28 587.86
  • Contractor: SARIS, Contracted Amount*: 1 816.17 , Reported Amount**: 3 632.34
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 grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving support, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 81 269.96 EUR
Grant 40 634.98 EUR
Self amount 40 634.98 EUR
Total actual amounts paid 40 634.98 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 линейни осветители (80бр.) и камбани прожектори (7бр.), Estimated Amount: 15 769.78
  • Differentiated position 1: Доставка на линейни осветители (80бр.) и камбани прожектори (7бр.)
    Contractor: LP LAITING EOOD
    Contract total funded value: 7 884.89
Procedure 2 Subject to due process: Доставка и монтаж на прозрачни ограждащи конструкции (дограма), Estimated Amount: 3 632.34
  • Differentiated position 1: Доставка и монтаж на прозрачни ограждащи конструкции (дограма)
    Contractor: SARIS
    Contract total funded value: 1 816.17
Procedure 3 Subject to due process: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени, Estimated Amount: 28 587.86
  • Differentiated position 1: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени
    Contractor: RADIAN CONSULT
    Contract total funded value: 14 293.93
Procedure 4 Subject to due process: Доставка на конвекционален компресор с изсушител (2бр.) и ресивър (1бр.), Estimated Amount: 33 279.99
  • Differentiated position 1: Доставка на конвекционален компресор с изсушител (2бр.) и ресивър (1бр.)
    Contractor: MAVA INDUSTRIAL
    Contract total funded value: 16 639.99

Notes:

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