Identification

UMIS Number BG16RFOP002-6.002-0693-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 825086043 ARP
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
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), 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: ELEKTROGROUP - 07 Ltd., Contracted Amount*: 4 672.96 , Reported Amount**: 7 045.40
  • Contractor: TMT Elkom Ltd., Contracted Amount*: 2 146.81 , Reported Amount**: 0.00
  • Contractor: MAVA INDUSTRIAL, Contracted Amount*: 11 941.48 , Reported Amount**: 23 882.96
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 30 928.36 EUR
Grant 15 464.18 EUR
Self amount 15 464.18 EUR
Total actual amounts paid 15 464.18 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 Винтов компресор с честотно управление и вграден хладилен изсушител и резервоар за сгъстен въздух, Estimated Amount: 36 557.37
  • Differentiated position 1: Доставка и монтаж на Компресор за сгъстен въздух и резервоар за сгъстен въздух - ресивър
    Contractor: MAVA INDUSTRIAL
    Contract total funded value: 11 941.48
Procedure 2 Subject to due process: Доставка и монтаж на енергоспестяващи линейни осветители, Estimated Amount: 16 565.86
  • Differentiated position 1: Доставка на енергоспестяващи линейни осветители
    Contractor: TMT Elkom Ltd.
    Contract total funded value: 2 146.81
  • Differentiated position 2: Монтаж на енергоспестяващи линейни осветители
    Contractor: ELEKTROGROUP - 07 Ltd.
    Contract total funded value: 1 150.41
  • Differentiated position 3: Доставка и монтаж на енергоспестяващи линейни осветители 120 броя
    Contractor: ELEKTROGROUP - 07 Ltd.
    Contract total funded value: 3 522.55

Notes:

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