Identification

UMIS Number BG16RFOP002-6.002-0158-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 825381346 INSTAL ENGENERING SV
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 08.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Родопи, с.Браниполе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PEEV-RUMEN PEEV, Contracted Amount*: 16 000.00 , Reported Amount**: 32 000.00
  • Contractor: ENERGOEFFECT CONSULT, Contracted Amount*: 13 220.00 , Reported Amount**: 0.00
  • Contractor: GEO - ROS 92 Ltd, Contracted Amount*: 64 800.00 , Reported Amount**: 129 600.00
  • Contractor: ELEKTROMARKET EOOD, Contracted Amount*: 4 641.68 , Reported Amount**: 9 283.36
  • Contractor: POLYTRADEENGINEERING, Contracted Amount*: 13 475.00 , Reported Amount**: 26 950.00
  • Contractor: IND - INDOORS EOOD, Contracted Amount*: 10 105.50 , Reported Amount**: 20 211.00
  • Contractor: P amp; M CONSULTING SC, Contracted Amount*: 13 536.00 , Reported Amount**: 27 072.00
  • Contractor: EAS EOOD, Contracted Amount*: 9 390.00 , Reported Amount**: 18 780.00
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: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 253 452.20 BGN
Grant 126 726.10 BGN
Self amount 126 726.10 BGN
Total actual amounts paid 126 726.10 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 1 982.08 1 982.08 3 964.16 ЕАС ЕООД
Липса на добро финансово управление 5.00 3 240.00 3 240.00 6 480.00 ГЕО - РОС 92 ООД

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 въвеждане в експлоатация на 2 бр. Чилъри , Estimated Amount: 130 000.00
  • Differentiated position 1: Доставка и въвеждане в експлоатация на 2 бр. Чилъри
    Contractor: GEO - ROS 92 Ltd
    Contract total funded value: 64 800.00
Procedure 2 Subject to due process: Доставка и въвеждане в експлоатация на автоматизирани системи за мониторинг , Estimated Amount: 27 400.00
  • Differentiated position 1: Доставка и въвеждане в експлоатация на автоматизирани системи за мониторинг
    Contractor: POLYTRADEENGINEERING
    Contract total funded value: 13 475.00
Procedure 3 Subject to due process: Доставка и въвеждане в експлоатация на Помпа с мощност 7500 W - 2 бр. и Помпа с мощност 5500 W - 2 бр., Estimated Amount: 31 670.00
  • Differentiated position 1: Доставка и въвеждане в експлоатация на Помпа с мощност 7500 W - 2 бр. и Помпа с мощност 5500 W - 2 бр.
    Contractor: P amp; M CONSULTING SC
    Contract total funded value: 13 536.00
Procedure 4 Subject to due process: Доставка и въвеждане в експлоатация на система за регулиране на оборотите на електродвигатели с честотни регулатори, Estimated Amount: 20 000.00
  • Differentiated position 1: Доставка и въвеждане в експлоатация на система за регулиране на оборотите на електродвигатели с честотни регулатори
    Contractor: EAS EOOD
    Contract total funded value: 9 390.00
Procedure 5 Subject to due process: Доставка и монтаж на енергийно ефективни секционни индустриални врати, Estimated Amount: 20 211.00
  • Differentiated position 1: Доставка и монтаж на енергийно ефективни секционни индустриални врати
    Contractor: IND - INDOORS EOOD
    Contract total funded value: 10 105.50
Procedure 6 Subject to due process: Доставка и монтаж на предварително изолирани тръбопроводи за топлопреносни мрежи, Estimated Amount: 32 000.00
  • Differentiated position 1: Доставка и монтаж на предварително изолирани тръбопроводи за топлопреносни мрежи
    Contractor: PEEV-RUMEN PEEV
    Contract total funded value: 16 000.00
Procedure 7 Subject to due process: Енергоспестяващи осветителни тела тип Камбани – 68 броя, Estimated Amount: 10 000.00
  • Differentiated position 1: Енергоспестяващи осветителни тела тип Камбани – 68 броя
    Contractor: ELEKTROMARKET EOOD
    Contract total funded value: 4 641.68

Notes:

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