Identification

UMIS Number BG16RFOP002-6.002-0821-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201397852 PD ENERGY GROUP LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 26.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, с.Злати войвода

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ALGOLEX LTD., Contracted Amount*: 14 955.29 , Reported Amount**: 29 910.58
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 29 910.58 EUR
Grant 14 955.29 EUR
Self amount 14 955.29 EUR
Total actual amounts paid 14 955.29 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 на конвенционален винтов компресор - 2 бр. и ресивър за сгъстен въздух - 2 бр. , Estimated Amount: 29 910.58
  • Differentiated position 1: Доставка на конвенционален винтов компресор - 2 бр. и ресивър за сгъстен въздух - 2 бр.
    Contractor: ALGOLEX LTD.
    Contract total funded value: 14 955.29

Notes:

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