| UMIS Number | BG16RFOP002-6.002-0700-C01 |
| Project Name | Recovering SMEs by improving energy efficiency |
| Beneficiary | 115801916 "MPLAST" Ltd. |
| Funding | ERDF ==> Innovations and Competitiveness 2014-2020 |
| Date of the Contract/Order | 16.09.2022 |
| Start Date | 16.09.2022 |
| End Date | 08.11.2023 |
| Status of Implementation of the Contract/Order of the Grant | Closed (completion date) |
| Location of Performance |
|
| Brief description |
Възстановяване на МСП чрез подобряване на енергийната ефективност |
| Activities | None |
| Partners | None |
| Contractors |
|
| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| 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 |
| Total Project cost | 137 416.61 EUR |
| Grant | 68 708.30 EUR |
| Self amount | 68 708.31 EUR |
| Total actual amounts paid | 68 708.30 EUR |
| Percentage of EU co-financing | 100.00 % |
| 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. |
|
| Procedure 1 |
Subject to due process: 1. Компресор за сгъстен въздух с инверторно управление с изсушител 15 kW - 1 бр.
2. Ресивер 500 л - 1 бр.,
Estimated Amount: 18 048.60
|
| Procedure 2 |
Subject to due process: Доставка и въвеждане в експлоатация на:
1. Комплектна кондензаторна уредба ККУ
2. Система за енергиен мониторинг и енергиен мениджмънт - електрическа енергия
,
Estimated Amount: 45 504.98
|
| Procedure 3 |
Subject to due process: Доставка на:
1. Система за регулиране на оборотите на електродвигатели с честотен регулатор инвертор и софстартер 30 kW - 1 бр.
2. Система за регулиране на оборотите на електродвигатели с честотен регулатор инвертор и софстартер 37 kW - 1 бр.
3. Система за регулиране на оборотите на електродвигатели с честотен регулатор инвертор и софстартер 45 kW - 1 бр.,
Estimated Amount: 13 804.88
|
| Procedure 4 |
Subject to due process: Доставка на:
1. Термопомпа за отопление и охлаждане 50 kW - 1 бр.
2. Чилър 200 kW - 1 р.,
Estimated Amount: 62 377.61
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN