Identification

UMIS Number BG16RFOP002-6.002-0424-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 102860213 DORES 2003 OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 30.06.2023
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: ICLIMA TEX, Contracted Amount*: 2 822.33 , Reported Amount**: 5 644.66
  • Contractor: METALSTROY, Contracted Amount*: 23 284.23 , Reported Amount**: 46 568.46
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 49 884.70 EUR
Grant 24 942.35 EUR
Self amount 24 942.35 EUR
Total actual amounts paid 24 942.35 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 5.00 1 164.21 1 164.21 2 328.42 МЕТАЛСТРОЙ АД

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 СМР на сандвич панели, Estimated Amount: 46 568.46
  • Differentiated position 1: Доставка и СМР на сандвич панели
    Contractor: METALSTROY
    Contract total funded value: 23 284.23
Procedure 2 Subject to due process: Доставка на термопомпа, Estimated Amount: 5 644.66
  • Differentiated position 1: Доставка на термопомпа
    Contractor: ICLIMA TEX
    Contract total funded value: 2 822.33

Notes:

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