Identification

UMIS Number BG16RFOP002-6.002-0137-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 203825629 EFOR GRUP EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 23.11.2023
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), Кърджали (BG425), Кърджали, гр.Кърджали

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: POLYMETA C Ltd., Contracted Amount*: 0.00 , Reported Amount**: 27 916.54
  • Contractor: BRAYMAK Ltd, Contracted Amount*: 0.00 , Reported Amount**: 16 770.37
  • Contractor: Raynis project LTD, Contracted Amount*: 0.00 , Reported Amount**: 6 800.18
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 51 487.10 EUR
Grant 25 743.55 EUR
Self amount 25 743.55 EUR
Total actual amounts paid 25 743.55 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 инсталация на техническо оборудване, Estimated Amount: 46 680.95
  • Differentiated position 1: Доставка и инсталация на Термопомпа (въздух/въздух) – 4 бр.
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка и инсталация на Компресор с вграден резервоар – 1 бр. мощност 18,5 kW
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Доставка и инсталация на Изсушител хладилен – 1 бр.
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка, монтаж и пускане в експлоатация на Автоматизирана система за мониторинг на енергопотреблението (Система за енергиен мониторинг и енергиен мениджмънт), Estimated Amount: 6 902.44
  • Differentiated position 1: Доставка, монтаж и пускане в експлоатация на Автоматизирана система за мониторинг на енергопотреблението (Система за енергиен мониторинг и енергиен мениджмънт)
    Contractor:
    Contract total funded value:

Notes:

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