| UMIS Number | BG16RFOP002-6.002-0213-C01 |
| Project Name | Recovering SMEs by improving energy efficiency |
| Beneficiary | 114003517 BALKNAKAR PLEVEN |
| Funding | ERDF ==> Innovations and Competitiveness 2014-2020 |
| Date of the Contract/Order | 16.09.2022 |
| Start Date | 16.09.2022 |
| End Date | 04.10.2023 |
| Status of Implementation of the Contract/Order of the Grant | Closed (completion date) |
| Location of Performance |
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| Brief description |
Възстановяване на МСП чрез подобряване на енергийната ефективност |
| Activities | None |
| Partners | None |
| Contractors |
|
| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| Indicator 1 | Number of enterprises receiving support, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
| Indicator 2 | Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
| Total Project cost | 205 539.34 EUR |
| Grant | 76 686.73 EUR |
| Self amount | 128 852.61 EUR |
| Total actual amounts paid | 76 686.73 EUR |
| Percentage of EU co-financing | 100.00 % |
| 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. |
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| Procedure 1 |
Subject to due process: Строително – монтажни работи с доставка и въвеждане в експлоатация на топлоизолационни системи от сандвич панели за покрив,
Estimated Amount: 205 539.34
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN