Identification

UMIS Number BG16RFOP002-6.002-0602-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 118546552 Mebeli Dimov Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 13.12.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Силистра, гр.Силистра

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: "Alfa compressors" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 68 717.63
  • Contractor: ALEKS 2005 - R, Contracted Amount*: 0.00 , Reported Amount**: 36 838.58
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 105 556.20 EUR
Grant 52 778.10 EUR
Self amount 52 778.10 EUR
Total actual amounts paid 52 778.10 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 компресори за сгъстен въздух - конвенционален - 2 бр. , изсушители на сгъстен въздух - хладилен изсушител -1бр. и ресивъри - 2бр., Estimated Amount: 69 024.40
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на енергоспестяващи осветители. Линейни осветители - 40 W - 160 бр. и 50 W - 100 бр., Estimated Amount: 37 324.31

Notes:

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