Identification

UMIS Number BG16RFOP002-6.002-0815-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115846911 "ATI - MO" Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 26.07.2023
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), Марица, с.Скутаре

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: VISTA - G, Contracted Amount*: 1 590.12 , Reported Amount**: 3 180.23
  • Contractor: TERMO KING - 2008 OOD, Contracted Amount*: 12 772.07 , Reported Amount**: 25 544.14
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 28 724.38 EUR
Grant 14 362.19 EUR
Self amount 14 362.19 EUR
Total actual amounts paid 14 362.19 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: Дейности по Възстановяване на МСП чрез подобряване на енергийната ефективност: Многокомпонентни_топлоизолационни_системи_за_външни_стени_и_подове_към_външен_въздух ( Топлоизолационна плоча от EPS) - 400кв.м, Estimated Amount: 25 564.59
  • Differentiated position 1: Топлоизолационна плоча от EPS – 400m2
    Contractor: TERMO KING - 2008 OOD
    Contract total funded value: 12 772.07
Procedure 2 Subject to due process: Доставка на Енергоспестяващи линейни осветители: Енергоспестяващи_осветители Линейни_осветители Мощност 8 W ; 26,00бр Енергоспестяващи_осветители Линейни_осветители Мощност 6 W ; 43,00бр Енергоспестяващи_осветители Линейни_осветители Мощност 6 W ; 38,00бр, Estimated Amount: 3 180.24
  • Differentiated position 1: Доставка на Енергоспестяващи линейни осветители
    Contractor: VISTA - G
    Contract total funded value: 1 590.12

Notes:

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