Identification

UMIS Number BG16RFOP002-6.002-0009-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 130716070 ASPASIA - 92 Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 18.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: LD, Contracted Amount*: 0.00 , Reported Amount**: 176 422.00
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: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 173 277.94 BGN
Grant 86 638.97 BGN
Self amount 86 638.97 BGN
Total actual amounts paid 86 638.97 BGN
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 1 572.03 1 572.03 3 144.06 Project-level financial correction

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 на следните дълготрайни материални активи: два броя компресори; ресивър; централизирано управление на системи за сгъстен въздух; хладилен изсушител, Estimated Amount: 196 650.00
  • Differentiated position 1: Два броя компресори; ресивър; централизирано управление на системи за сгъстен въздух; хладилен изсушител
    Contractor: LD
    Contract total funded value: 0.00
Procedure 2 Subject to due process: Доставка на следния дълготраен материален актив: помпа 3000W - вакуум помпа, Estimated Amount: 10 350.00
  • Differentiated position 1: Помпа 3000W - вакуум помпа
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка на следния дълготраен материален актив: помпа 4000W - вертикална, Estimated Amount: 9 200.00
  • Differentiated position 1: Помпа 4000W - вертикална
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Доставка на следния дълготраен материален актив: помпа 4000W - хоризонтална, Estimated Amount: 9 200.00
  • Differentiated position 1: Помпа 4000W - хоризонтална
    Contractor: LD
    Contract total funded value: 0.00
Procedure 5 Subject to due process: Неактивна процедура, която системата не позволява да се изтрие., Estimated Amount: 0.00

Notes:

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