Identification

UMIS Number BG16RFOP002-6.002-0690-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115780125 MONI MG OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 27.01.2023
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, Contracted Amount*: 36 813.42 , Reported Amount**: 73 626.84
  • Contractor: EUROMARKET COMPRESSORS, Contracted Amount*: 32 901.63 , Reported Amount**: 65 803.27
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 139 430.12 EUR
Grant 69 715.06 EUR
Self amount 69 715.06 EUR
Total actual amounts paid 69 715.06 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 система за енергоспестяващо осветление за производствена сграда на Мони-МГ ООД • Линеен осветител 1500mm -Мощност-59 W – 352 бр • Прожектор - Мощност 60 W - 30 бр • Панел 60/60 - Мощност 26 W - 84 бр • Луна - Мощност 20 W - 75 бр , Estimated Amount: 73 830.55
  • Differentiated position 1: Системата за енергоспестяващо осветление се състои от: • Линеен осветител 1500mm -Мощност-59 W – 352 бр • Прожектор - Мощност 60 W - 30 бр • Панел 60/60 - Мощност 26 W - 84 бр • Луна - Мощност 20 W - 75 бр
    Contractor: ELEKTROGROUP - 07
    Contract total funded value: 36 813.42
Procedure 2 Subject to due process: Доставка и монтаж на Спирален компресорен чилър агрегат с кондензатор за въздушно охлаждане , Estimated Amount: 65 956.65
  • Differentiated position 1: Спирален компресорен чилър агрегат с кондензатор за въздушно охлаждане
    Contractor: EUROMARKET COMPRESSORS
    Contract total funded value: 32 901.63

Notes:

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