Identification

UMIS Number BG16RFOP002-6.002-0631-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 131249285 RED STEEL Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 04.07.2023
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), Перник (BG414), Перник, гр.Перник

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: POLYMETA C Ltd, Contracted Amount*: 17 971.91 , Reported Amount**: 35 943.82
  • Contractor: Toploizolacia EOOD, Contracted Amount*: 26 771.24 , Reported Amount**: 53 542.48
  • Contractor: EL - TEL - ENGINERING LTD, Contracted Amount*: 4 172.14 , Reported Amount**: 8 344.28
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 97 000.26 EUR
Grant 48 500.13 EUR
Self amount 48 500.13 EUR
Total actual amounts paid 48 500.12 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 5.00 415.17 415.17 830.34 ТОПЛОИЗОЛАЦИЯ 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 в две производствени халета на осветителни системи с енергоспестяващи осветители, Estimated Amount: 8 589.70
  • Differentiated position 1: Доставка и монтаж в две производствени халета на осветителни системи с енергоспестяващи осветители
    Contractor: EL - TEL - ENGINERING LTD
    Contract total funded value: 4 172.14
Procedure 2 Subject to due process: Доставка и пускане в експлоатация на компресор с инверторно управление с изсушител - 1 брой, и ресивър - 1 брой, Estimated Amount: 36 255.71
  • Differentiated position 1: Доставка и пускане в експлоатация на компресор с инверторно управление с изсушител - 1 брой, и ресивър - 1 брой
    Contractor: POLYMETA C Ltd
    Contract total funded value: 17 971.91
Procedure 3 Subject to due process: Топлоизолиране на външни стени към външен въздух на производствено хале, Estimated Amount: 37 114.68
  • Differentiated position 1: Топлоизолиране на външни стени към външен въздух на производствено хале
    Contractor: Toploizolacia EOOD
    Contract total funded value: 18 467.86
Procedure 4 Subject to due process: Топлоизолиране на покрив на производственo хале, Estimated Amount: 16 606.76
  • Differentiated position 1: Топлоизолиране на покрив на производственo хале
    Contractor: Toploizolacia EOOD
    Contract total funded value: 8 303.38

Notes:

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