Identification

UMIS Number BG16RFOP002-6.002-0554-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202730441 CNC MACHINING GROUP LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 30.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: BGVIKI15 Ltd., Contracted Amount*: 12 788.27 , Reported Amount**: 25 576.53
  • Contractor: KF NOVA OOD, Contracted Amount*: 63 517.79 , Reported Amount**: 127 035.58
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 152 612.11 EUR
Grant 76 306.05 EUR
Self amount 76 306.06 EUR
Total actual amounts paid 76 306.05 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, монтаж и пускане в експлоатация чилъри - 2 бр., Estimated Amount: 26 075.89
  • Differentiated position 1: Доставка, монтаж и пускане в експлоатация чилъри - 2 бр.
    Contractor: BGVIKI15 Ltd.
    Contract total funded value: 12 788.27
Procedure 2 Subject to due process: Строително монтажни дейности за доставка и въвеждане в експлоатация на топлоизолационни системи от сандвич панели за покрив и стени, прозрачни ограждащи конструкции-прозорци и секционни индустриални врати, Estimated Amount: 127 311.68
  • Differentiated position 1: Строително монтажни дейности за доставка и въвеждане в експлоатация на топлоизолационни системи от сандвич панели за покрив и стени, прозрачни ограждащи конструкции-прозорци и секционни индустриални врати
    Contractor: KF NOVA OOD
    Contract total funded value: 63 517.79

Notes:

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