Identification

UMIS Number BG16RFOP002-6.002-0563-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 120557335 MIKONI Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 23.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: TOMOV-TRADE, Contracted Amount*: 5 744.72 , Reported Amount**: 11 489.44
  • Contractor: ONIT BG, Contracted Amount*: 5 744.37 , Reported Amount**: 11 488.73
  • Contractor: MERTO K, Contracted Amount*: 14 729.04 , Reported Amount**: 29 458.08
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 52 436.26 EUR
Grant 26 218.13 EUR
Self amount 26 218.13 EUR
Total actual amounts paid 26 218.13 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 PPR тръби, Estimated Amount: 11 524.52
Procedure 2 Subject to due process: Доставка и монтаж на PVC дограма , Estimated Amount: 5 651.95
Procedure 3 Subject to due process: Доставка и монтаж на Алуминиева дограма , Estimated Amount: 5 839.87
Procedure 4 Subject to due process: Доставка на термопомпи, Estimated Amount: 29 458.08

Notes:

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