Identification

UMIS Number BG16RFOP002-6.002-0225-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115882537 LORA FESHAN OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 30.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Първомай, гр.Първомай

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: "LIGHT CONSTRUCTION"Ltd, Contracted Amount*: 3 727.32 , Reported Amount**: 7 454.64
  • Contractor: DLA Construction LTD, Contracted Amount*: 33 391.45 , Reported Amount**: 62 348.98
  • Contractor: “POSEIDON - 2D” Ltd., Contracted Amount*: 8 768.66 , Reported Amount**: 17 537.31
  • Contractor: ATARO KLIMA , Contracted Amount*: 15 065.97 , Reported Amount**: 30 131.94
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 117 198.48 EUR
Grant 58 599.24 EUR
Self amount 58 599.24 EUR
Total actual amounts paid 58 599.24 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 5.00 137.19 137.19 274.38 АТАРО КЛИМА 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: Доставка и монтаж на енергоефективна изолационна система за покрив., Estimated Amount: 40 876.76
Procedure 2 Subject to due process: Доставка и монтаж на енергоефективна изолационна система за стени, Estimated Amount: 19 403.53
Procedure 3 Subject to due process: Доставка и монтаж на енергоефективна прозрачни ограждащи конструкции - прозорци и врати от PVC, Estimated Amount: 8 067.16
Procedure 4 Subject to due process: Доставка и монтаж на енергоспестяващи осветители, Estimated Amount: 7 620.29
Procedure 5 Subject to due process: Доставка и монтаж на конвенционален компресор за сгъстен въздух с изсушител, резервоар и ресивър 500литра., Estimated Amount: 11 318.72
Procedure 6 Subject to due process: Доставка и монтаж на конвенционален котел за газообразно гориво - 1бр. , Estimated Amount: 6 703.04
Procedure 7 Subject to due process: Доставка и монтаж на рекуперативен блок за отопление, вентилация и охлаждане - 3бр., Estimated Amount: 25 283.38
Procedure 8 Subject to due process: Доставка и монтаж на термопомпи- 2бр. , Estimated Amount: 5 487.67

Notes:

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