Identification

UMIS Number BG16RFOP002-6.002-0354-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202720568 GRAFOPACK JSC
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 21.12.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PRINT SOLUTIONS, Contracted Amount*: 21 857.73 , Reported Amount**: 43 715.46
  • Contractor: ELEKTRO WIGHT 08 EOOD, Contracted Amount*: 71 979.67 , Reported Amount**: 109 447.14
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 153 162.60 EUR
Grant 76 581.30 EUR
Self amount 76 581.30 EUR
Total actual amounts paid 76 581.30 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: "Придобиване на 1 бр. компресор за сгъстен въздух", Estimated Amount: 43 715.46
Procedure 2 Subject to due process: „Строително-монтажни работи с доставка и монтаж на топлоизолация от минерална вата към 1280 м2 вътрешни неотопляеми пространства", Estimated Amount: 75 159.91
Procedure 3 Subject to due process: Подмяна на осветителни тела, Estimated Amount: 34 512.20

Notes:

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