Identification

UMIS Number BG16RFOP002-6.002-0547-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 131490350 MIG 23 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), 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: TRAINER CONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 11 171.73
  • Contractor: PRIMEX OOD, Contracted Amount*: 0.00 , Reported Amount**: 44 449.67
  • Contractor: SOFCLIMA OOD, Contracted Amount*: 0.00 , Reported Amount**: 61 845.50
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 116 290.92 EUR
Grant 58 145.46 EUR
Self amount 58 145.46 EUR
Total actual amounts paid 58 145.46 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 5.00 587.99 587.98 1 175.97 Project-level financial correction

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 1.Компресор за сгъстен въздух и 2.Хладилен изсушител на сгъстен въздух., Estimated Amount: 17 463.17
Procedure 2 Subject to due process: Доставка на VRV (VRF) система на директно изпарение 2 бр, Estimated Amount: 22 225.86
Procedure 3 Subject to due process: Доставка на Автоматизирани системи за енергиен мониторинг , Estimated Amount: 11 171.73
Procedure 4 Subject to due process: Доставка на компресор и изсушител на сгъстен въздух, Estimated Amount: 17 463.17
Procedure 5 Subject to due process: Доставка на рекуператори , Estimated Amount: 23 519.43
Procedure 6 Subject to due process: Доставка на термопомпи, Estimated Amount: 66 677.57

Notes:

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