Identification

UMIS Number BG16RFOP002-6.002-0328-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 114637920 USPEH METALCAP SSB EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 29.08.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: MEA ARA Ltd., Contracted Amount*: 17 447.84 , Reported Amount**: 34 895.67
  • Contractor: TASI Ltd., Contracted Amount*: 2 642.87 , Reported Amount**: 5 285.74
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 40 181.40 EUR
Grant 20 090.70 EUR
Self amount 20 090.70 EUR
Total actual amounts paid 20 090.70 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, монтаж и въвеждане в експлоатация на ДМА - Горелки - както следва: 1.1. Горелка 200 kW - 1 брой 1.2. Горелка 70 kW - 1 брой , Estimated Amount: 7 873.13
  • Differentiated position 1: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - Горелки - както следва: 1.1. Горелка 200 kW - 1 брой 1.2. Горелка 70 kW - 1 брой
    Contractor: TASI Ltd.
    Contract total funded value: 2 642.87
Procedure 2 Subject to due process: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - Компресор за сгъстен въздух с инверторно управление с изсушител - 1 брой., Estimated Amount: 42 334.97
  • Differentiated position 1: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - Компресор за сгъстен въздух с инверторно управление с изсушител - 1 брой.
    Contractor: MEA ARA Ltd.
    Contract total funded value: 17 447.84

Notes:

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