Identification

UMIS Number BG16RFOP002-6.002-0302-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 109558420 Tehnolift eood
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 26.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Дупница, гр.Дупница

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: LOGEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 296.81
  • Contractor: ENERGOSERVIZ INGENERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 99 047.46
  • Contractor: TERMONOVA LTD, Contracted Amount*: 0.00 , Reported Amount**: 25 564.59
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: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 126 465.80 EUR
Grant 63 232.90 EUR
Self amount 63 232.90 EUR
Total actual amounts paid 63 232.89 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 5.00 639.11 639.12 1 278.23 Project-level financial correction
Липса на добро финансово управление 5.00 82.42 82.42 164.84 Project-level financial correction

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: Прозрачни_ограждащи_конструкции_прозорци_и_врати - Секционни индустриални врати - 24,80 кв.м. , Estimated Amount: 4 564.81
Procedure 2 Subject to due process: Доставка и монтаж на: 1.Прозрачни_ограждащи_конструкции_прозорци_и_врати - С рамка от алуминий с прекъснат топлинен мост - 60 кв.м. 2.Енергоспестяващи_осветители - Линейни_осветители - 45 W - 80 бр. 3.Топлоизолационни_системи_от_сандвич_панели_за_покриви - Сандвич панели - 680 кв.м. 4.Топлоизолационни_системи_от_сандвич_панели_за_външни_стени_и_подове_към_външен_въздух - Сандвич панели - 300 кв.м. , Estimated Amount: 99 047.46
Procedure 3 Subject to due process: Доставка на: 1.Термопомпи_за_отопление_и_охлаждане_вкл_за_загряване_на_вода_за_битови_нужди - Въздух_вода - топлинна мощност 30 kW - 3 броя, Estimated Amount: 27 609.76

Notes:

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