Identification

UMIS Number BG16RFOP002-6.002-0080-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202274991 Industrial Batteries
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 17.01.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, гр.Търговище

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: METKON 2020 Ltd, Contracted Amount*: 136 400.00 , Reported Amount**: 136 400.00
  • Contractor: KAMMARTON BULGARIA, Contracted Amount*: 112 400.00 , Reported Amount**: 111 090.00
  • Contractor: AGRITEC LTD, Contracted Amount*: 10 200.00 , Reported Amount**: 10 030.00
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 support, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 257 520.00 BGN
Grant 128 760.00 BGN
Self amount 128 760.00 BGN
Total actual amounts paid 128 760.00 BGN
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 за сгради - сандвич панели, Estimated Amount: 136 400.00
Procedure 2 Subject to due process: Доставка и монтаж на материални активи - конвенционален компресор, ресивър и чилър , Estimated Amount: 112 400.00
Procedure 3 Subject to due process: Доставка и монтаж на осветителни тела, Estimated Amount: 10 200.00

Notes:

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