Identification

UMIS Number BG16RFOP002-6.002-0519-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 160063112 PRESTIGE 2007 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 07.09.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Марица, с.Маноле

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DELEVSKI EL LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 828.73
  • Contractor: TEHNOINJENERING - 97 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 7 035.38
  • Contractor: TIFANI STROJ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 54 242.14
  • Contractor: IMA GRUP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 32 630.64
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 99 736.88 EUR
Grant 49 868.44 EUR
Self amount 49 868.44 EUR
Total actual amounts paid 49 868.44 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 въвеждане в експлоатация на Компресор за сгъстен въздух конвенционален с вграден хладилен изсушител – 1 брой, Estimated Amount: 32 633.20
Procedure 2 Subject to due process: Доставка и въвеждане в експлоатация на помпи винтови - 2 броя, Estimated Amount: 7 055.83
Procedure 3 Subject to due process: Доставка и монтаж на Енергоспестяващи осветители Панели-луни – 40 бр., Estimated Amount: 5 879.86
Procedure 4 Subject to due process: Доставка и монтаж на Топлоизолационна плоча от XPS на под, Estimated Amount: 54 294.60

Notes:

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