Identification

UMIS Number BG16RFOP002-6.002-0795-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201115064 Europlast engineering group
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 26.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Камено, гр.Камено

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PROSOL, Contracted Amount*: 9 534.57 , Reported Amount**: 19 069.14
  • Contractor: RADYLOV-EL, Contracted Amount*: 1 528.76 , Reported Amount**: 3 057.53
  • Contractor: Thermal engineering, Contracted Amount*: 6 550.93 , Reported Amount**: 13 101.87
  • Contractor: MAX GROUP 15, Contracted Amount*: 11 309.78 , Reported Amount**: 22 619.55
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 57 848.09 EUR
Grant 28 924.04 EUR
Self amount 28 924.05 EUR
Total actual amounts paid 28 924.04 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: Енергийно ефективни изолационни системи в сгради - топлоизолационна плоча от EPS - доставка и монтаж, Estimated Amount: 24 695.40
  • Differentiated position 1: Енергийно ефективни изолационни системи в сгради - топлоизолационна плоча от EPS - доставка и монтаж
    Contractor: MAX GROUP 15
    Contract total funded value: 11 309.78
Procedure 2 Subject to due process: Енергоспестяващи осветители - линейни осветители - доставка и монтаж, Estimated Amount: 3 669.03
  • Differentiated position 1: Енергоспестяващи осветители - линейни осветители - доставка и монтаж
    Contractor: RADYLOV-EL
    Contract total funded value: 1 528.76
Procedure 3 Subject to due process: Компресор за сгъстен въздух - конвенционален с изсушител - доставка и монтаж , Estimated Amount: 29 752.07
  • Differentiated position 1: Компресор за сгъстен въздух - конвенционален с изсушител - доставка и монтаж
    Contractor: PROSOL
    Contract total funded value: 9 534.57
Procedure 4 Subject to due process: Котел на биомаса - доставка и монтаж , Estimated Amount: 15 287.63
  • Differentiated position 1: Котел на биомаса - доставка и монтаж
    Contractor: Thermal engineering
    Contract total funded value: 6 550.93

Notes:

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