Identification

UMIS Number BG16RFOP002-6.002-0296-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 123040282 SIMARO
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, 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: ELIT - MONTAJ OOD, Contracted Amount*: 74 938.77 , Reported Amount**: 149 877.55
  • Contractor: ELTOMS LTD, Contracted Amount*: 1 587.56 , Reported Amount**: 3 175.13
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 122 168.68 EUR
Grant 61 084.34 EUR
Self amount 61 084.34 EUR
Total actual amounts paid 61 084.33 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 25.00 15 442.00 15 442.00 30 884.00 ЕЛИТ - МОНТАЖ 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 линейни осветители - 25 бр., Estimated Amount: 3 175.12
  • Differentiated position 1: Доставка и монтаж на линейни осветители - 25 бр.
    Contractor: ELTOMS LTD
    Contract total funded value: 1 587.56
Procedure 2 Subject to due process: Доставка и монтаж по обособени позиции, както следва: Обособена позиция 1: Топлоизолационни системи от сандвич панели за външни стени (315 м2) и за покрив (640 м2) Обособена позиция 2: PVC дограма (160 м2), Estimated Amount: 149 877.55
  • Differentiated position 1: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени (315 м2) и за покрив (640 м2)
    Contractor: ELIT - MONTAJ OOD
    Contract total funded value: 61 767.89
  • Differentiated position 2: Доставка и монтаж на PVC дограма (160 м2)
    Contractor: ELIT - MONTAJ OOD
    Contract total funded value: 13 170.88

Notes:

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