Identification

UMIS Number BG16RFOP002-6.002-0764-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 117018349 FENIX 94 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 07.08.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: INOTECH LTD, Contracted Amount*: 24 542.01 , Reported Amount**: 49 084.02
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 49 084.02 EUR
Grant 24 542.01 EUR
Self amount 24 542.01 EUR
Total actual amounts paid 24 542.01 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 на устройства за компенсация на реактивна енергия и филтри за хармоници за нуждите на „Феникс 94” ООД по ДБФП BG16RFOP002-6.002-0764-C01- „Възстановяване на МСП чрез подобряване на енергийната ефективност“., Estimated Amount: 49 390.80
  • Differentiated position 1: 1. ОБОСОБЕНА ПОЗИЦИЯ 1: КОМПЕНСАТОРИ НА РЕАКТИВНА ЕНЕРГИЯ – 1 брой / 80 KvAR
    Contractor: INOTECH LTD
    Contract total funded value: 24 542.01
  • Differentiated position 2: 2. ОБОСОБЕНА ПОЗИЦИЯ 2: ФИЛТРИ ЗА ХАРМОНИЦИИ – 1 брой / 80 KvAR
    Contractor: INOTECH LTD
    Contract total funded value: 24 542.01

Notes:

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