Identification

UMIS Number BG16RFOP002-6.002-0862-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 131212027 CHEMAX PHARMA EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 04.07.2023
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-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: MAVA INDUSTRIAL, Contracted Amount*: 19 541.06 , Reported Amount**: 39 082.13
  • Contractor: KIPIX, Contracted Amount*: 21 740.77 , Reported Amount**: 43 481.54
  • Contractor: Martiplast- M OOD, Contracted Amount*: 1 259.47 , Reported Amount**: 2 518.94
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 85 082.60 EUR
Grant 42 541.30 EUR
Self amount 42 541.30 EUR
Total actual amounts paid 42 541.30 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 бр. компресор за сгъстен въздух и 1 бр. централизирано управление на системи за сгъстен въздух., Estimated Amount: 40 571.01
  • Differentiated position 1: Доставка и монтаж на 1 бр. компресор за сгъстен въздух и 1 бр. централизирано управление на системи за сгъстен въздух
    Contractor: MAVA INDUSTRIAL
    Contract total funded value: 19 541.06
Procedure 2 Subject to due process: Доставка и монтаж на дограма -15,30 кв.м, с рамка от екструдиран поливинилхлорид (PVC), Estimated Amount: 2 518.93
  • Differentiated position 1: Доставка и монтаж на дограма -15,30 кв.м, с рамка от екструдиран поливинилхлорид (PVC)
    Contractor: Martiplast- M OOD
    Contract total funded value: 1 259.47
Procedure 3 Subject to due process: Доставка и монтаж на топлоизолация на външни стени, с топлоизолационни плочи от минерална вата- 435 кв.м, Estimated Amount: 43 481.54
  • Differentiated position 1: Доставка и монтаж на топлоизолация на външни стени, с топлоизолационни плочи от минерална вата- 435 кв.м
    Contractor: KIPIX
    Contract total funded value: 21 740.77

Notes:

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