Identification

UMIS Number BG16RFOP002-6.002-0313-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 131174021 TERA BM LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 22.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PRO SOLAR BG, Contracted Amount*: 3 033.33 , Reported Amount**: 6 666.67
  • Contractor: NEW SYSTEM, Contracted Amount*: 1 800.00 , Reported Amount**: 3 600.00
  • Contractor: EK-ENCHO ENCHEV, Contracted Amount*: 3 250.00 , Reported Amount**: 6 500.00
  • Contractor: LL - C/CERTIFICATION/BULGARIA, Contracted Amount*: 2 050.00 , Reported Amount**: 4 100.00
  • Contractor: LUMEX LIGHTING, Contracted Amount*: 26 268.30 , Reported Amount**: 52 536.60
  • Contractor: YETTEL BULGARIA, Contracted Amount*: 3 304.80 , Reported Amount**: 6 551.36
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: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving support, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 76 615.23 BGN
Grant 38 307.61 BGN
Self amount 38 307.62 BGN
Total actual amounts paid 38 307.61 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 5.00 163.78 163.78 327.56 ЙЕТТЕЛ БЪЛГАРИЯ ЕАД
Липса на добро финансово управление 5.00 90.00 90.00 180.00 НЮ СИСТЕМ ООД
Липса на добро финансово управление 5.00 1 313.42 1 313.42 2 626.84 ЛУМЕКС ЛАЙТИНГ ООД
Липса на добро финансово управление 5.00 102.50 102.50 205.00 ЛЛ-С СЕРТИФИКАЦИЯ - БЪЛГАРИЯ ЕООД

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 Вакуумно_тръбни_слънчеви_колектори - 2 броя , Estimated Amount: 9 600.00
Procedure 2 Subject to due process: Доставка на Електрически_инфрачервен_лъчист_нагревател - 5 броя , Estimated Amount: 3 600.00
Procedure 3 Subject to due process: Доставка на Енергоспестяващи_осветители ( Панели/луни) - 94 броя, Estimated Amount: 52 536.60
Procedure 4 Subject to due process: Разходи за консултантски услуги за ВЪВЕЖДАНЕ на системи за енергиен мениджмънт в предприятията съгласно изискванията на стандарт БДС EN ISO 50001 (Energy Management Systems)/EN ISO 50001, Estimated Amount: 6 850.00
Procedure 5 Subject to due process: Разходи за консултантски услуги за СЕРТИФИЦИРАНЕ на системи за енергиен мениджмънт в предприятията съгласно изискванията на стандарт БДС EN ISO 50001 (Energy Management Systems)/EN ISO 50001, Estimated Amount: 8 850.00
Procedure 6 Subject to due process: Система_за_енергиен_мониторинг_и_енергиен_мениджмънт, Estimated Amount: 17 000.00

Notes:

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