Identification

UMIS Number BG16RFOP002-6.002-0205-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201394938 Elsit 58 pltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 25.03.2024
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), Кърджали (BG425), Кърджали, гр.Кърджали

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: TOMA - PROMMONTAZH LTD, Contracted Amount*: 1 870.49 , Reported Amount**: 0.00
  • Contractor: BULTREYD GROUP ltd, Contracted Amount*: 6 135.50 , Reported Amount**: 3 067.75
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 3 067.76 EUR
Grant 1 533.88 EUR
Self amount 1 533.88 EUR
Total actual amounts paid 1 533.88 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: Вакуумно-тръбни слънчеви колектори, Estimated Amount: 1 870.49
  • Differentiated position 1: ТОМА - ПРОММОНТАЖ ООД
    Contractor: TOMA - PROMMONTAZH LTD
    Contract total funded value: 1 870.49
Procedure 2 Subject to due process: Камбанен прожектор, Estimated Amount: 6 135.50
  • Differentiated position 1: Камбанен прожектор
    Contractor: BULTREYD GROUP ltd
    Contract total funded value: 6 135.50

Notes:

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