Identification

UMIS Number BG16RFOP002-6.002-0679-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 101643662 Furnir tech
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 18.12.2023
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), Кюстендил (BG415), Бобошево, гр.Бобошево

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KAMMARTON BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 8 801.20
  • Contractor: LOGEL LTD, Contracted Amount*: 8 580.84 , Reported Amount**: 8 580.84
  • Contractor: ELTERM LTD, Contracted Amount*: 0.00 , Reported Amount**: 7 219.43
  • Contractor: SPEKTYR TRADING 1 LTD., Contracted Amount*: 0.00 , Reported Amount**: 5 782.71
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 30 289.69 EUR
Grant 15 144.85 EUR
Self amount 15 144.84 EUR
Total actual amounts paid 15 144.85 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 секционни индустриални врати и вакуумно-тръбни слънчеви колектори., Estimated Amount: 14 717.12
  • Differentiated position 1: Доставка и монтаж на секционни врати
    Contractor: LOGEL LTD
    Contract total funded value: 8 580.84
Procedure 2 Subject to due process: Закупуване и въвеждане в експлоатация на помпа, хладилен изсушител, честотни регулатори и конвенционален с изсушител., Estimated Amount: 23 208.05

Notes:

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