Identification

UMIS Number BG16RFOP002-6.002-0659-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 833066446 PROMECHANICA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 06.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Казанлък

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: HOMEGAS Ltd, Contracted Amount*: 10 903.30 , Reported Amount**: 21 806.60
  • Contractor: MTSG CONSTRUCTIONS LTD, Contracted Amount*: 0.00 , Reported Amount**: 23 938.69
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 45 745.28 EUR
Grant 22 872.64 EUR
Self amount 22 872.64 EUR
Total actual amounts paid 22 872.64 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 Рекуперативен блок за отопление, вентилация и охлаждане - 1 бр., Estimated Amount: 4 397.11
  • Differentiated position 1: Доставка на Рекуперативен блок за отопление, вентилация и охлаждане - 1 бр.
    Contractor: HOMEGAS Ltd
    Contract total funded value: 10 903.30
Procedure 2 Subject to due process: Доставка на Термопомпа за отопление и охлаждане, включително за загряване на вода за битови нужди - 1 бр., Estimated Amount: 17 639.57
  • Differentiated position 1: Доставка на Термопомпа за отопление и охлаждане, включително за загряване на вода за битови нужди - 1 бр.
    Contractor: HOMEGAS Ltd
    Contract total funded value: 10 903.30
Procedure 3 Subject to due process: Доставка на: 1. Компресор за сгъстен въздух с инверторно управление с изсушител - 1 бр. 2. Ресивър - 1 бр. , Estimated Amount: 46 987.72
  • Differentiated position 1: Доставка на:: 1. Компресор за сгъстен въздух с инверторно управление с изсушител - 1 бр. 2. Ресивър - 1 бр.
    Contractor:
    Contract total funded value:

Notes:

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