Identification

UMIS Number BG16RFOP002-6.002-0874-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 831280490 VIN.S. INDUSTRIES
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
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), Карнобат, с.Венец

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ILVA, Contracted Amount*: 0.00 , Reported Amount**: 22 455.94
  • Contractor: CHRYSMETAL, Contracted Amount*: 0.00 , Reported Amount**: 12 685.56
  • Contractor: BELCOM, Contracted Amount*: 0.00 , Reported Amount**: 11 309.16
  • Contractor: FINCOM, Contracted Amount*: 0.00 , Reported Amount**: 53 448.00
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 99 898.65 EUR
Grant 49 949.32 EUR
Self amount 49 949.33 EUR
Total actual amounts paid 49 949.32 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: Комплектна кондензаторна уредба (ККУ) 200 kVar - 2 броя, Estimated Amount: 33 131.71
Procedure 2 Subject to due process: Кондензни гърнета за пара - фланцово съединение (DN25 - 8 броя, DN20 - 4 броя, DN15 - 2 броя) и резбово съединение (1" - 8 броя, 3/4" - 4 броя, 1/2" - 4 броя) , Estimated Amount: 12 935.68
Procedure 3 Subject to due process: Линейни осветители 36W - 454 броя, линейни осветители 50W - 30 броя, Камбанни прожектори 150W - 8 броя , Estimated Amount: 57 195.15
Procedure 4 Subject to due process: Помпи 22 KW - 2 броя, Estimated Amount: 36 444.89

Notes:

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