Identification

UMIS Number BG16RFOP002-6.002-0588-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201008824 ZEN - 2010 Ltd
Funding ERDF ==> Innovations and Competitiveness
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), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: VALENTIN PETROV 2004, Contracted Amount*: 126 650.00 , Reported Amount**: 105 600.00
  • Contractor: SOFI-RM, Contracted Amount*: 185 780.00 , Reported Amount**: 185 700.38
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 291 300.38 BGN
Grant 145 650.19 BGN
Self amount 145 650.19 BGN
Total actual amounts paid 145 650.19 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 топлоизолационни системи плочи от минерална вата за стени, подове и покрив, Estimated Amount: 312 430.00
  • Differentiated position 1: Многокомпонентни топлоизолационни системи за покриви - Топлоизолационни плочи от минерална вата
    Contractor: VALENTIN PETROV 2004
    Contract total funded value: 126 650.00
  • Differentiated position 2: Многокомпонентни топлоизолационни системи за покриви - Топлоизолационни плочи от минерална вата
    Contractor: SOFI-RM
    Contract total funded value: 185 780.00

Notes:

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