Identification

UMIS Number BG16RFOP002-6.002-0531-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 203411852 KOVACHEV PRES OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 25.09.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Силистра, с.Айдемир

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: S D ELECTRONICS, Contracted Amount*: 20 150.00 , Reported Amount**: 20 150.00
  • Contractor: VIPSTROI-2012 ltd, Contracted Amount*: 94 530.00 , Reported Amount**: 94 530.00
  • Contractor: Meri 04 ltd, Contracted Amount*: 42 826.00 , Reported Amount**: 42 826.00
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 157 506.00 BGN
Grant 78 753.00 BGN
Self amount 78 753.00 BGN
Total actual amounts paid 78 753.00 BGN
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 133 м2 прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид (PVC); , Estimated Amount: 42 826.00
  • Differentiated position 1: Доставка и монтаж на 133 м2 прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид (PVC)
    Contractor: Meri 04 ltd
    Contract total funded value: 42 826.00
Procedure 2 Subject to due process: Доставка и монтаж на 548 м2 многокомпонентни топлоизолационни системи за външни стени и подове към външен въздух -Топлоизолационна плоча от EPS; , Estimated Amount: 94 530.00
  • Differentiated position 1: Доставка и монтаж на 548 м2 многокомпонентни топлоизолационни системи за външни стени и подове към външен въздух -Топлоизолационна плоча от EPS
    Contractor: VIPSTROI-2012 ltd
    Contract total funded value: 94 530.00
Procedure 3 Subject to due process: Доставка и монтаж на 65 броя Линейни осветители, Estimated Amount: 20 182.50
  • Differentiated position 1: Доставка и монтаж на 65 броя Линейни осветители
    Contractor: S D ELECTRONICS
    Contract total funded value: 20 150.00

Notes:

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