Identification

UMIS Number BG16RFOP002-6.002-0334-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 203283210 "ENTO"LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 21.08.2023
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), Поморие, гр.Поморие

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: CPS International Trading Ltd., Contracted Amount*: 2 479.77 , Reported Amount**: 4 959.53
  • Contractor: PIRGOS AGRO ltd, Contracted Amount*: 9 148.29 , Reported Amount**: 18 296.58
  • Contractor: De-studio ltd, Contracted Amount*: 901.15 , Reported Amount**: 1 802.30
  • Contractor: TRANSSTROY ECO, Contracted Amount*: 28 506.77 , Reported Amount**: 53 915.11
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 78 973.54 EUR
Grant 39 486.77 EUR
Self amount 39 486.77 EUR
Total actual amounts paid 39 486.77 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: Доставка и въвеждане в експлоатация на система за енергиен мониторинг и енергиен мениджмънт 1бр.: , Estimated Amount: 4 997.88
Procedure 2 Subject to due process: Доставка и монтаж на енергийно ефективни системи, както следва: - Топлоизолационни системи от сандвич панели за външни стени и подове към външен въздух; - Топлоизолационни системи от сандвич панели за покриви , Estimated Amount: 57 434.44
Procedure 3 Subject to due process: Доставка и монтаж на енергоспестяващи линейни осветители - 15 бр.. , Estimated Amount: 1 905.07
Procedure 4 Subject to due process: Доставка и монтаж на компресор за сгъстен въздух с инверторно управление с рисивър и с изсушител - 1бр.. , Estimated Amount: 18 639.15

Notes:

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