Identification

UMIS Number BG16RFOP002-6.002-0387-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 203504370 MG SHOES LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 07.08.2023
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), Кюстендил (BG415), Кюстендил, гр.Кюстендил

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: RST, Contracted Amount*: 12 700.49 , Reported Amount**: 25 400.98
  • Contractor: VENTO - K, Contracted Amount*: 14 892.91 , Reported Amount**: 29 785.82
  • Contractor: ELTEHNIKA, Contracted Amount*: 4 680.88 , Reported Amount**: 9 361.76
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 64 548.56 EUR
Grant 32 274.28 EUR
Self amount 32 274.28 EUR
Total actual amounts paid 32 274.28 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 оборудване по две обособени позиции: Обособена позиция № 1: Компресор с инверторно управление с изсушител - 1 бр.; Обособена позиция № 2: Ресивър - 1 бр., Estimated Amount: 25 694.97
  • Differentiated position 1: Обособена позиция № 1: Компресор с инверторно управление с изсушител - 1 бр.
    Contractor: RST
    Contract total funded value: 11 759.71
  • Differentiated position 2: Обособена позиция № 2: Ресивър - 1 бр.
    Contractor: RST
    Contract total funded value: 940.78
Procedure 2 Subject to due process: Доставка на плоски слънчеви колектори - 2 бр., Estimated Amount: 7 573.26
  • Differentiated position 1: Доставка на плоски слънчеви колектори - 2 бр.
    Contractor: VENTO - K
    Contract total funded value: 1 893.31
Procedure 3 Subject to due process: Доставка на рекуператори - 3 бр., Estimated Amount: 26 459.35
  • Differentiated position 1: Доставка на рекуператор - 3 бр.
    Contractor: VENTO - K
    Contract total funded value: 12 999.60
Procedure 4 Subject to due process: Доставка на система за енергиен мониторинг и енергиен мениджмънт, Estimated Amount: 9 407.77
  • Differentiated position 1: Доставка на система за енергиен мониторинг и енергиен мениджмънт
    Contractor: ELTEHNIKA
    Contract total funded value: 4 680.88

Notes:

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