Identification

UMIS Number BG16RFOP002-6.002-0566-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 106524587 ALPIA - CHERNOKOJ
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 29.05.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: METALUX 71 LTD, Contracted Amount*: 21 260.28 , Reported Amount**: 42 520.56
  • Contractor: SIVEA LTD, Contracted Amount*: 2 096.30 , Reported Amount**: 4 192.60
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 46 713.16 EUR
Grant 23 356.58 EUR
Self amount 23 356.58 EUR
Total actual amounts paid 23 356.58 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: 1.Енергоспестяващи_осветители - Панели_Луни - мощност 42 W, 65 броя, Estimated Amount: 6 148.28
  • Differentiated position 1: Договор
    Contractor: METALUX 71 LTD
    Contract total funded value: 21 260.28
Procedure 2 Subject to due process: Доставка и монтаж на: 1.Топлоизолационни_системи_от_сандвич_панели_за_покриви - Сандвич панели - 378 кв.м., Estimated Amount: 36 372.28
  • Differentiated position 1: Договор
    Contractor: METALUX 71 LTD
    Contract total funded value: 21 260.28
Procedure 3 Subject to due process: Доставка на: 1.Компресори_за_сгъстен_въздух_вкл_резервоари_за_сгъстен_въздух - С_инверторно_управление - 1 бр., Estimated Amount: 4 192.59
  • Differentiated position 1: Сключен договор
    Contractor: SIVEA LTD
    Contract total funded value: 2 096.30

Notes:

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