Identification

UMIS Number BG16RFOP002-6.002-0295-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115784420 ECOINVEST EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 23.11.2023
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: ALMEX - BG, Contracted Amount*: 43 919.97 , Reported Amount**: 43 919.97
  • Contractor: "YONELCO" Ltd., Contracted Amount*: 32 170.49 , Reported Amount**: 32 170.48
  • Contractor: CABLE SYSTEMS, Contracted Amount*: 75 410.95 , Reported Amount**: 75 410.96
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 151 501.40 EUR
Grant 75 750.70 EUR
Self amount 75 750.70 EUR
Total actual amounts paid 75 750.70 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: Доставка и монтаж на 2 броя Комплектна Кондензаторна Уредба (ККУ) за монтаж на открито за БКТП 2x800 KVA, Estimated Amount: 32 339.21
Procedure 2 Subject to due process: Закупуване на 5 броя енергоефективни потопяеми помпи, Estimated Amount: 44 098.92
Procedure 3 Subject to due process: Създаване на автоматизирана система за енергиен мониторинг, Estimated Amount: 76 261.74

Notes:

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