| UMIS Number | BG16RFOP002-6.002-0804-C01 |
| Project Name | Recovering SMEs by improving energy efficiency |
| Beneficiary | 201178985 ALFA PACK Ltd. |
| Funding | ERDF ==> Innovations and Competitiveness 2014-2020 |
| Date of the Contract/Order | 16.09.2022 |
| Start Date | 16.09.2022 |
| End Date | 16.07.2023 |
| 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 grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Indicator 2 | Number of enterprises receiving support, 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: Доставка и монтаж на 6(шест) бр. VRF/VRV системи на директно изпарение,
Estimated Amount: 63 502.45
|
| Procedure 2 |
Subject to due process: Доставка и монтаж на система за сгъстен въздух с 2 обособени позиции:
Обособена позиция №1: Доставка и монтаж на Компресор за сгъстен въздух с инверторно управление и изсушител
Обособена позиция №2 Доставка и монтаж на Ресивер,
Estimated Amount: 44 392.92
|
| Procedure 3 |
Subject to due process: Доставка и съпътстващи монтажни дейности на нови енергоспестяващи осветители,
Estimated Amount: 35 279.14
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN