Identification

UMIS Number BG16RFOP002-6.002-0802-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 131386572 FAMOSO LINE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 26.07.2023
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), София-Област (BG412), Елин Пелин, с.Мусачево

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: INDUSTRIALAIR LTD, Contracted Amount*: 0.00 , Reported Amount**: 36 102.32
  • Contractor: MEGA EL STROY, Contracted Amount*: 0.00 , Reported Amount**: 57 387.40
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 93 489.72 EUR
Grant 46 744.86 EUR
Self amount 46 744.86 EUR
Total actual amounts paid 46 744.86 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 енергоспестяващи осветители, Estimated Amount: 58 375.22
Procedure 2 Subject to due process: Доставка и монтаж на система за сгъстен въздух – 2 бр. Компресори за сгъстен въздух, включително резервоари за сгъстен въздух, с инверторно управление с изсушител, 1 бр. ресивер и 1 бр. изсушител на сгъстен въздух, Estimated Amount: 36 102.32

Notes:

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