Identification

UMIS Number BG16RFOP002-6.002-0268-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 130451794 Megatrade express LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 28.08.2023
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-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Bultrade Group” ltd, Contracted Amount*: 14 464.45 , Reported Amount**: 28 928.90
  • Contractor: MAVA INDUSTRIAL, Contracted Amount*: 27 149.60 , Reported Amount**: 54 299.20
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 83 228.10 EUR
Grant 41 614.05 EUR
Self amount 41 614.05 EUR
Total actual amounts paid 41 614.05 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 и монтаж на 94 бр. осветителни тела (Линейни осветители - 20 бр. и Камбани - 74 бр.) , Estimated Amount: 28 928.89
  • Differentiated position 1: Доставка и монтаж на 94 бр. осветителни тела (Линейни осветители - 20 бр. и Камбани - 74 бр.)
    Contractor: Bultrade Group” ltd
    Contract total funded value: 14 464.45
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на Компресор с инверторно управление с изсушител - 1 бр., Ресивър - 1 бр. и Топлообменник за оползотворяване на отпадната топлина - 1 бр., Estimated Amount: 54 682.67
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на Компресор с инверторно управление с изсушител - 1 бр., Ресивър - 1 бр. и Топлообменник за оползотворяване на отпадната топлина - 1 бр.
    Contractor: MAVA INDUSTRIAL
    Contract total funded value: 27 149.60

Notes:

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