Identification

UMIS Number BG16RFOP002-6.002-0706-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201018319 KATANA STONE LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 11.01.2024
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), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: MASTER CLIMA EOOD, Contracted Amount*: 4 409.89 , Reported Amount**: 8 819.79
  • Contractor: INDUSTRIALNI DVIGATELT Ltd, Contracted Amount*: 7 711.30 , Reported Amount**: 15 422.61
  • Contractor: VITOKOM Ltd, Contracted Amount*: 1 384.71 , Reported Amount**: 0.00
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 24 242.40 EUR
Grant 12 121.20 EUR
Self amount 12 121.20 EUR
Total actual amounts paid 12 121.20 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: Доставка и монтаж на Енергийно ефективни изолационни системи в сгради и Енергоспестяващи осветители, Estimated Amount: 83 523.36
  • Differentiated position 1: Доставка и монтаж на Енергийно ефективни изолационни системи
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка и монтаж на Енергоспестяващи осветители
    Contractor: VITOKOM Ltd
    Contract total funded value: 1 384.71
Procedure 2 Subject to due process: Доставка и монтаж на термопомпа, система за енергиен мениджмънт, вентилатор, компресор за сгъстен въздух, компенсатори на реактивна енергия и предварително изолирани тръби за пара или за вода, Estimated Amount: 69 352.91
  • Differentiated position 1: Доставка и монтаж на термопомпа въздух-вода - 1 бр.
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка и монтаж на система за енергиен мониторинг и енергиен мениджмънт - 1 бр.
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Доставка и монтаж на вентилатор - 1 бр.
    Contractor:
    Contract total funded value:
  • Differentiated position 4: Доставка и монтаж на компресор за сгъстен въздух - 1 бр.
    Contractor: INDUSTRIALNI DVIGATELT Ltd
    Contract total funded value: 7 711.30
  • Differentiated position 5: Доставка и монтаж на компенсатори на реактивна енергия - 3 бр.
    Contractor:
    Contract total funded value:
  • Differentiated position 6: Доставка и монтаж на предварително изолирани тръби за пара или за вода - 20 бр.
    Contractor:
    Contract total funded value:

Notes:

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