Identification

UMIS Number BG16RFOP002-6.002-0569-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201232701 PODEMSTROYMASH INVEST EAD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 07.10.2022
Start Date 07.10.2022
End Date 20.11.2023
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), Пазарджик (BG423), Пазарджик, гр.Пазарджик

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ELTERM EOOD, Contracted Amount*: 8 078.41 , Reported Amount**: 16 156.82
  • Contractor: ELECTROSTART, Contracted Amount*: 63 042.29 , Reported Amount**: 126 084.58
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 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 142 241.41 EUR
Grant 71 120.70 EUR
Self amount 71 120.71 EUR
Total actual amounts paid 71 120.70 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: 1 брой Плоски слънчеви колектори за производствените звена в завода, Estimated Amount: 16 169.61
Procedure 2 Subject to due process: 360 броя Камбани Прожектори за производствените звена в завода , Estimated Amount: 127 004.90

Notes:

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