Identification

UMIS Number BG16RFOP002-6.002-0544-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 102973339 VIP PLSAT LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 07.04.2023
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), Бургас, гр.Бургас

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PROSOL LTD , Contracted Amount*: 9 586.72 , Reported Amount**: 19 173.45
  • Contractor: ATARO KLIMA LTD , Contracted Amount*: 10 481.48 , Reported Amount**: 20 962.97
  • Contractor: DORES 2003 LTD , Contracted Amount*: 48 317.08 , Reported Amount**: 96 634.16
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: 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

Financial Information

Total Project cost 136 770.58 EUR
Grant 68 385.29 EUR
Self amount 68 385.29 EUR
Total actual amounts paid 68 385.29 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 монтаж на компресор - 1 бр. , Estimated Amount: 16 872.63
  • Differentiated position 1: Доставка и монтаж на компресор - 1 бр.
    Contractor: PROSOL LTD
    Contract total funded value: 9 586.72
Procedure 2 Subject to due process: Доставка и монтаж на ресивър -1 бр. , Estimated Amount: 2 300.81
  • Differentiated position 1: Доставка и монтаж на ресивър -1 бр.
    Contractor: PROSOL LTD
    Contract total funded value: 9 586.72
Procedure 3 Subject to due process: Доставка и монтаж на сандвич панел за покрив - 750 кв.м. , Estimated Amount: 96 634.17
  • Differentiated position 1: Доставка и монтаж на сандвич панел за покрив - 750 кв.м.
    Contractor: DORES 2003 LTD
    Contract total funded value: 48 317.08
Procedure 4 Subject to due process: Доставка и монтаж на термопомпа - 1 бр. , Estimated Amount: 20 962.97
  • Differentiated position 1: Доставка и монтаж на термопомпа - 1 бр.
    Contractor: ATARO KLIMA LTD
    Contract total funded value: 10 481.48

Notes:

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