Identification

UMIS Number BG16RFOP002-6.002-0818-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115637349 NEMATEX LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 22.03.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: MIBO Ltd, Contracted Amount*: 10 174.71 , Reported Amount**: 20 349.42
  • Contractor: ANVERS KONSTRUKT, Contracted Amount*: 45 709.49 , Reported Amount**: 91 418.98
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 111 768.40 EUR
Grant 55 884.20 EUR
Self amount 55 884.20 EUR
Total actual amounts paid 55 884.20 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 монтаж на Компресор за сгъстен въздух, Estimated Amount: 20 707.32
  • Differentiated position 1: Доставка и монтаж на Компресор за сгъстен въздух
    Contractor: MIBO Ltd
    Contract total funded value: 10 174.71
Procedure 2 Subject to due process: Доставка и монтаж на многокомпонентна топлоизолационна система за покрив, Estimated Amount: 91 725.76
  • Differentiated position 1: Доставка и монтаж на многокомпонентна топлоизолационна система за покрив
    Contractor: ANVERS KONSTRUKT
    Contract total funded value: 45 709.49

Notes:

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