Identification

UMIS Number BG16RFOP002-6.002-0282-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 123596464 Djela-nd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
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), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: STROIKOMPLEKT - MD, Contracted Amount*: 651.90 , Reported Amount**: 1 303.79
  • Contractor: KLIMATRONIK Ltd., Contracted Amount*: 19 592.11 , Reported Amount**: 39 184.20
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 38 935.72 EUR
Grant 19 467.86 EUR
Self amount 19 467.86 EUR
Total actual amounts paid 19 467.86 EUR
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 5.00 423.35 423.35 846.70 "КЛИМАТРОНИК" ЕООД
Липса на добро финансово управление 5.00 352.79 352.79 705.58 "КЛИМАТРОНИК" ЕООД

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: Процедура за доставка на активи, Estimated Amount: 40 688.61
  • Differentiated position 1: Обособена позиция 1: Термопомпа за отопление и охлаждане въздух-вода с топлинна мощност 60 kW.
    Contractor: KLIMATRONIK Ltd.
    Contract total funded value: 8 466.99
  • Differentiated position 2: Обособена позиция 2: Термопомпа за отопление и охлаждане въздух-вода с топлинна мощност 40 kW.
    Contractor: KLIMATRONIK Ltd.
    Contract total funded value: 7 055.83
  • Differentiated position 3: Обособена позиция 3: Слънчеви системи за топла вода и битово горещо водоснабдяване (плоски слънчеви колектори).
    Contractor: KLIMATRONIK Ltd.
    Contract total funded value: 4 069.29
  • Differentiated position 4: Обособена позиция 4: Енергоспестяващи осветители.
    Contractor: STROIKOMPLEKT - MD
    Contract total funded value: 651.90

Notes:

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