Identification

UMIS Number BG16RFOP002-6.002-0568-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 127015814 autoisoten Ltd
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 01.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DI AY DI-BUILDING, Contracted Amount*: 135 682.50 , Reported Amount**: 271 365.00
  • Contractor: ENERGOEFFECT CONSULT, Contracted Amount*: 2 500.00 , Reported Amount**: 4 900.00
  • Contractor: OTC BUlgaria LTD, Contracted Amount*: 2 500.00 , Reported Amount**: 4 900.00
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 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 281 165.00 BGN
Grant 140 582.50 BGN
Self amount 140 582.50 BGN
Total actual amounts paid 140 582.50 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 топлоизолационни_системи_от_сандвич_панели_за_покриви 1885 кв. м, Estimated Amount: 273 735.00
Procedure 2 Subject to due process: Процедура за избор на консултант 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: 5 000.00
Procedure 3 Subject to due process: Процедура за избор на консултант по сертифициране на система за енергиен мениджмънт в предприятията съгласно изискванията на стандарт БДС EN ISO 50001 (Energy Management Systems)/EN ISO 50001, Estimated Amount: 5 000.00

Notes:

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