Identification

UMIS Number BG16RFOP002-6.002-0852-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115744657 MIHAILOV KOMERS Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 05.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: VGR Ltd., Contracted Amount*: 48 140.69 , Reported Amount**: 96 281.37
  • Contractor: Air Power Ltd., Contracted Amount*: 4 537.72 , Reported Amount**: 9 075.44
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 105 356.80 EUR
Grant 52 678.40 EUR
Self amount 52 678.40 EUR
Total actual amounts paid 52 678.40 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: Избор на изпълнител за доставка, вкл. СМР, монтаж и окомплектовка на Енергийно-ефективни изолационни системи в сгради - 1 брой топлоизолационна система от покривни сандвич панели с топлоизолация от PUR (полиуретан) - 1208.00 кв. м., Estimated Amount: 139 582.68
  • Differentiated position 1: Избор на изпълнител за доставка, вкл. СМР, монтаж и окомплектовка на Енергийно-ефективни изолационни системи в сгради - 1 брой топлоизолационна система от покривни сандвич панели с топлоизолация от PUR (полиуретан) - 1208.00 кв. м.
    Contractor: VGR Ltd.
    Contract total funded value: 48 140.69
Procedure 2 Subject to due process: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА ротационен винтов компресор с вграден изсушител - 1 брой, Estimated Amount: 12 935.68
  • Differentiated position 1: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА ротационен винтов компресор с вграден изсушител - 1 брой
    Contractor: Air Power Ltd.
    Contract total funded value: 4 537.72

Notes:

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