| UMIS Number | BG16RFPR001-2.004-0254-C01 |
| Project Name | Improving energy efficiency, including through the use of energy from renewable sources of Ana Travel EOOD |
| Beneficiary | 117660065 ANA TRAVEL LTD |
| Funding | ERDF ==> Programme "Competitiveness and Innovation in Enterprises" 2021-2027 |
| Date of the Contract/Order | 20.04.2026 |
| Start Date | 20.04.2026 |
| End Date | 20.04.2027 |
| Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
| Location of Performance |
|
| Brief description |
По настоящия проект Ана Травел ЕООД ще въведе нови технологии за подобряване на енергийната си ефективност при изпълнение на дейността си. По настоящия проект планираме да подменим два 30 киловатови амортизирани енергийно неефективни чилъра с два нови такива, които да подобрят енергийната ефектвиност на предприятието, както и да повишат енергийната му сигурност чрез инсталиране на фотоволтаична централа с инвертори и батерии с мощност 26 Квт. |
| Activities | None |
| Partners | None |
| Contractors | None |
| 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 | Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Indicator 2 | Private investment matching public support (grants, financial instruments)(Less developed Region)(SO Energy Efficiency)(PCIE 2021-2027)(PO2), Measure Unit: EUR, Base Value: 0.00 , Target amount: 28 360.19 , Reached amount: 0.00 |
| Indicator 3 | Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Total Project cost | 56 720.38 EUR |
| Grant | 28 360.19 EUR |
| Self amount | 28 360.19 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 81.16 % |
| 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. |
|
| Procedure 1 |
Subject to due process: Доставка и монтаж на фотоволтаична система с инвертор/и и съоръжения за съхранение на електроенергия с изходяща мощност на инвертор/ите от 26 квт.,
Estimated Amount: 36 253.88
|
| Procedure 2 |
Subject to due process: Доставка на два броя 30 киловатови чилъри,
Estimated Amount: 20 466.50
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN