Identification

UMIS Number BG16RFOP002-6.002-0006-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201936285 ALPHA-MARINE GmbH
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 18.07.2023
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-Област (BG412), Горна Малина, с.Горна Малина

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ORION-5 Vatrachki and Sons OOD, Contracted Amount*: 49 762.76 , Reported Amount**: 99 525.52
  • Contractor: POLYMETA C Ltd., Contracted Amount*: 9 203.25 , Reported Amount**: 18 406.50
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 117 932.02 EUR
Grant 58 966.01 EUR
Self amount 58 966.01 EUR
Total actual amounts paid 58 966.01 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: Компресор за сгъстен въздух вкл. резервоари за сгъстен въздух, Estimated Amount: 18 815.54
  • Differentiated position 1: 1. Компресор за сгъстен въздух вкл. резервоари за сгъстен въздух, с инверторно управление, с номинална мощност на основния двигател 15 kW /1 бр./
    Contractor: POLYMETA C Ltd.
    Contract total funded value: 9 203.25
  • Differentiated position 2: 2. Компресор за сгъстен въздух вкл. резервоари за сгъстен въздух - Ресивър с въздушен обем 500 литра /1 бр./
    Contractor: POLYMETA C Ltd.
    Contract total funded value: 9 203.25
Procedure 2 Subject to due process: Устройства за компенсация на реактивна енергия и филтри за хармоници, Estimated Amount: 100 839.54
  • Differentiated position 1: 1. Комплектни кондензаторни уредби /2 бр./ всеки с мощност 100 kVAr
    Contractor: ORION-5 Vatrachki and Sons OOD
    Contract total funded value: 49 762.76
  • Differentiated position 2: 2. Филтри за хармоници /3 бр./ всеки с мощност 81 kVAr
    Contractor: ORION-5 Vatrachki and Sons OOD
    Contract total funded value: 49 762.76

Notes:

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