Identification

UMIS Number BG16RFOP002-6.002-0069-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115582949 ARTISTICO LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 14.09.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Твърдица, гр.Шивачево

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: TEHNO MACH SISTEMS OOD, Contracted Amount*: 69 924.28 , Reported Amount**: 139 848.57
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: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving support, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 139 848.56 EUR
Grant 69 924.28 EUR
Self amount 69 924.28 EUR
Total actual amounts paid 69 924.28 EUR
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, монтаж и въвеждане в експлоатация на ДМА., Estimated Amount: 34 461.07
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на компресор за сгъстен въздух, включително резервоар за сгъстен въздух, с инверторно управление с изсушител и ресивър.
    Contractor: TEHNO MACH SISTEMS OOD
    Contract total funded value: 17 230.54
  • Differentiated position 2: Доставка, монтаж и въвеждане в експлоатация на котли на биомаса.
    Contractor: TEHNO MACH SISTEMS OOD
    Contract total funded value: 10 225.84
Procedure 2 Subject to due process: Извършване на СМР за подобряване на енергийната ефективност в предприятието., Estimated Amount: 84 935.81
  • Differentiated position 1: СМР по доставка и монтаж на плоски слънчеви колектори.
    Contractor: TEHNO MACH SISTEMS OOD
    Contract total funded value: 13 191.33
  • Differentiated position 2: СМР по изграждане на топлоизолационна система от сандвич панели.
    Contractor: TEHNO MACH SISTEMS OOD
    Contract total funded value: 19 291.04
  • Differentiated position 3: СМР по доставка, монтаж и въвеждане в експлоатация на енергоспестяващи осветители - камбанни прожектори.
    Contractor: TEHNO MACH SISTEMS OOD
    Contract total funded value: 9 985.53

Notes:

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