Identification

UMIS Number BG16RFOP002-6.002-0649-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 112640532 MIKRA-MK Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 07.06.2024
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, с.Пищигово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: TeZa Trading Ltd., Contracted Amount*: 55 066.14 , Reported Amount**: 109 927.76
  • Contractor: SEVAR Ltd., Contracted Amount*: 7 628.53 , Reported Amount**: 15 257.06
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 125 184.80 EUR
Grant 62 592.40 EUR
Self amount 62 592.40 EUR
Total actual amounts paid 62 592.40 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 на топлоизолация от сандвич панели с PUR (полиуретан) - окачен таван и външни стени, Estimated Amount: 91 112.21
Procedure 2 Subject to due process: Доставка на трислойна ДЪРВЕНА дограма със стъклопакет , Estimated Amount: 15 640.42
Procedure 3 Subject to due process: Закупуване и монтаж на отоплителен котел на твърди горива от дървесна или друга биомаса с дървесен произход с мощност 250 кВт, Estimated Amount: 18 815.54

Notes:

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