Identification

UMIS Number BG16RFOP002-6.002-0378-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202381484 M S I INDUSTRY LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 13.12.2023
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: TEOHAROV, Contracted Amount*: 11 350.68 , Reported Amount**: 22 701.36
  • Contractor: ProBuilds Ltd., Contracted Amount*: 18 417.22 , Reported Amount**: 36 834.44
  • Contractor: AKAZA, Contracted Amount*: 1 329.36 , Reported Amount**: 2 658.72
  • Contractor: CLIMA TRADE ENGINEERING, Contracted Amount*: 34 614.47 , Reported Amount**: 69 228.94
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 131 423.43 EUR
Grant 65 711.71 EUR
Self amount 65 711.72 EUR
Total actual amounts paid 65 711.71 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 Енергийно ефективни изолационни системи в сгради- външна изолация, Estimated Amount: 36 888.69
Procedure 2 Subject to due process: Енергийно ефективни изолационни системи в сгради- врати и прозорци, Estimated Amount: 22 701.36
Procedure 3 Subject to due process: Енергийно ефективни изолационни системи в сгради- секционни индустриални врати, Estimated Amount: 2 658.72
Procedure 4 Subject to due process: Енергоспестяващи осветители, Estimated Amount: 8 068.19
Procedure 5 Subject to due process: Термопомпи за отопление и охлаждане вкл за загряване на вода за битови нужди и Климатични камери с високо ефективна регенерация рекуперация на топлина студ влага, Estimated Amount: 69 228.92

Notes:

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