Identification

UMIS Number BG16RFOP002-6.002-0174-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 203306565 SHAMBALA TEXTIL 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
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Казанлък

Description

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

Participating Organizations

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:

  • 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 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

Financial Information

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 %

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 на Панели-Луни - 36W - 48 бр., Estimated Amount: 5 080.20
Procedure 2 Subject to due process: Доставка на плоски слънчеви колектори с брутна площ на колекторното поле - 125 кв.м., Estimated Amount: 56 242.11
Procedure 3 Subject to due process: Изолационни системи в производствена сграда включващи: 1. Топлоизолационни плочи от минерална вата за изолация на външни стени към външен въздух с площ 192 кв.м. 2. Топлоизолационни плочи от минерална вата за изолация на покриви с площ 360 кв.м. 3. Топлоизолационна плоча от XPS за изолация на подове към неотопляеми пространства с площ 360 кв.м. 4. Прозрачни ограждащи конструкции -прозорци и врати с рамка от екструдиран поливинилхлорид (PVC) с площ 46 кв.м., Estimated Amount: 75 450.32

Notes:

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