Identification

UMIS Number BG16RFOP002-6.002-0288-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201808823 S N PLAST 2001
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 07.09.2023
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: MAMMUT Ltd., Contracted Amount*: 86 250.00 , Reported Amount**: 86 250.00
  • Contractor: ELIDIS, Contracted Amount*: 32 407.00 , Reported Amount**: 32 407.00
  • Contractor: CSA CERT, Contracted Amount*: 9 900.00 , Reported Amount**: 9 900.00
  • Contractor: T amp; S - consult grup, Contracted Amount*: 7 900.00 , Reported Amount**: 7 900.00
  • Contractor: „SIVEA” Ltd, Contracted Amount*: 72 900.00 , Reported Amount**: 72 900.00
  • Contractor: BUL - MAPK, Contracted Amount*: 31 312.00 , Reported Amount**: 31 312.00
Subcontractors
  • Subcontractor: TCS Uluslararasi Belgelendirme Hizmetleri San. Ve Tic. Ltd. Sti, Contracted Amount*: 0.00
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 240 669.00 BGN
Grant 120 334.50 BGN
Self amount 120 334.50 BGN
Total actual amounts paid 120 334.50 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 250 м2 PVC дограма, Estimated Amount: 80 500.00
Procedure 2 Subject to due process: Доставка и монтаж на следните енергоспестяващи осветители: 1. Камбани с мощност 100W – 11 бр. 2. Линейни осветителни тела с мощност 18W – 10 бр. 3. Линейни осветителни тела с мощност 36W – 44 бр. 4. Линейни осветителни тела с мощност 54W – 36 бр., Estimated Amount: 31 344.00
Procedure 3 Subject to due process: Доставка и полагане на 500 м2 Топлоизолационна плоча от EPS, Estimated Amount: 86 250.00
Procedure 4 Subject to due process: Доставка и пускане в експлоатация на 2 бр. Компресора за сгъстен въздух, вкл. резервоар за сгъстен въздух, с инверторно управление с изсушител и ресивър, Estimated Amount: 72 910.00
Procedure 5 Subject to due process: Предоставяне на 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: 8 000.00
Procedure 6 Subject to due process: Предоставяне на 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: 10 000.00

Notes:

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