Identification

UMIS Number BG16RFOP002-6.002-0035-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 831581732 METRON PJSC
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 20.09.2023
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-Област (BG412), Божурище, с.Пролеша

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: OCTA LIGHT BULGARIA, Contracted Amount*: 5 583.31 , Reported Amount**: 11 166.61
  • Contractor: MAVA INDUSTRIAL AD, Contracted Amount*: 17 332.79 , Reported Amount**: 34 665.59
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: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 45 832.20 EUR
Grant 22 916.10 EUR
Self amount 22 916.10 EUR
Total actual amounts paid 22 916.10 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 пускане в експлотация на компресор с включен резервоар за сгъстен въздух , Estimated Amount: 34 926.35
  • Differentiated position 1: Закупуване на компресор за сгъстен въздух
    Contractor: MAVA INDUSTRIAL AD
    Contract total funded value: 17 332.79
Procedure 2 Subject to due process: Закупуване на линейни осветителни тела - 70 броя , Estimated Amount: 11 606.84
  • Differentiated position 1: Закупуване на линейни осветителни тела - 70 броя
    Contractor: OCTA LIGHT BULGARIA
    Contract total funded value: 5 583.31

Notes:

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