Identification

UMIS Number BG16RFOP002-6.002-0102-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 130009433 AVA - M
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 12.05.2023
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-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KAMMARTON RENTAL, Contracted Amount*: 46 389.51 , Reported Amount**: 92 779.02
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 92 779.02 EUR
Grant 46 389.51 EUR
Self amount 46 389.51 EUR
Total actual amounts paid 46 389.51 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 дълготрайни материални активи, необходими за постигане на енергийна ефективност, Estimated Amount: 94 013.79
  • Differentiated position 1: Компресор за сгъстен въздух, вкл. резервоар за сгъстен въздух - 1 брой - Компресор с инвенторно управление с изсушител
    Contractor: KAMMARTON RENTAL
    Contract total funded value: 46 389.51
  • Differentiated position 2: Компресор за сгъстен въздух, вкл. резервоар за сгъстен въздух - 1 брой - Компресор конвенционален с изсушител
    Contractor: KAMMARTON RENTAL
    Contract total funded value: 46 389.51
  • Differentiated position 3: Компресор за сгъстен въздух, вкл. резервоар за сгъстен въздух -1 брой - Ресивър 3000 л.
    Contractor: KAMMARTON RENTAL
    Contract total funded value: 46 389.51
  • Differentiated position 4: Компресор за сгъстен въздух, вкл. резервоар за сгъстен въздух -1 брой - Ресивър 2000 л.
    Contractor: KAMMARTON RENTAL
    Contract total funded value: 46 389.51
  • Differentiated position 5: Компресор за сгъстен въздух, вкл. резервоар за сгъстен въздух -1 брой - Ресивър 750 л.
    Contractor: KAMMARTON RENTAL
    Contract total funded value: 46 389.51
  • Differentiated position 6: Компресор за сгъстен въздух, вкл. резервоар за сгъстен въздух -1 брой - Ресивър 500 л.
    Contractor: KAMMARTON RENTAL
    Contract total funded value: 46 389.51
  • Differentiated position 7: Централно управление на системи за сгъстен въздух - 1 брой
    Contractor: KAMMARTON RENTAL
    Contract total funded value: 46 389.51

Notes:

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