Identification

UMIS Number BG16RFOP002-6.002-0931-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 111561758 MAY CENTRALA SSC.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 10.05.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: TEKIS, Contracted Amount*: 17 139.78 , Reported Amount**: 15 813.58
  • Contractor: DEMI PLAST Ltd, Contracted Amount*: 17 747.76 , Reported Amount**: 16 456.44
  • Contractor: "InnoLED" Ltd., Contracted Amount*: 39 286.85 , Reported Amount**: 34 399.72
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 66 669.74 EUR
Grant 33 334.87 EUR
Self amount 33 334.87 EUR
Total actual amounts paid 33 334.87 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 и монтаж на Енергийно ефективни изолационни системи в производствената сграда - Прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид - PVC дограма, Estimated Amount: 17 747.76
  • Differentiated position 1: Доставка и монтаж на Енергийно ефективни изолационни системи в производствената сграда - Прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид - PVC дограма 77кв.м.
    Contractor: DEMI PLAST Ltd
    Contract total funded value: 17 747.76
Procedure 2 Subject to due process: Избор на изпълнител за доставка и монтаж на Енергоспестяващи линейни осветители с от 31 ÷ 50 W мощност, Estimated Amount: 39 286.85
  • Differentiated position 1: Доставка и монтаж на Енергоспестяващи линейни осветители с от 31 ÷ 50 W мощност
    Contractor: "InnoLED" Ltd.
    Contract total funded value: 39 286.85
Procedure 3 Subject to due process: Избор на изпълнител за доставка и монтаж на Кондензни гърнета за пара с резбово съединение ½“, Estimated Amount: 17 139.78
  • Differentiated position 1: Доставка и монтаж на Кондензни гърнета за пара с резбово съединение ½“
    Contractor: TEKIS
    Contract total funded value: 17 139.78

Notes:

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