| UMIS Number | BG16RFOP002-6.002-0838-C01 |
| Project Name | Recovering SMEs by improving energy efficiency |
| Beneficiary | 131382225 UJUT STILL LTD. |
| Funding | ERDF ==> Innovations and Competitiveness 2014-2020 |
| Date of the Contract/Order | 21.09.2022 |
| Start Date | 21.09.2022 |
| End Date | 21.07.2023 |
| Status of Implementation of the Contract/Order of the Grant | Terminated (termination date) |
| Location of Performance |
|
| Brief description |
Възстановяване на МСП чрез подобряване на енергийната ефективност |
| Activities | None |
| Partners | None |
| Contractors | None |
| 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: 0.00 |
| Indicator 2 | Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Total Project cost | 0.00 EUR |
| Grant | 0.00 EUR |
| Self amount | 0.00 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 0.00 % |
| 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: Процедура за определяне на изпълните по реда на ЗУСЕСИФ от 22.12.2015 г. и Постановление № 160 на Министерски съвет от 01.07.2016 г., Избор на изпълнители с публична покана с предмет: “Доставка, на производствено оборудване по две обособени позиции:
ОП 1:
1. Доставка на Компресор за сгъстен въздух,вкл. резервоар за сгъстен въздух, с инверторно управление изсушител - 1 брой.
Обща прогнозна стойност на ОП 1: 96 000 лв.
ОП 2:
2. Доставка на Термопомпи за отопление и охлаждане. вкл. за загряване на вода за битови нужди, Въздух вода - 3 броя.
Обща прогнозна стойност на ОП 1: 200 400 лв.
,
Estimated Amount: 151 546.91
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN