Identification

UMIS Number BG16RFOP002-6.002-0835-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 102915058 KARIBU
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 21.12.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, гр.Сливен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ISE Energy Ltd., Contracted Amount*: 66 876.98 , Reported Amount**: 133 600.56
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 133 600.58 EUR
Grant 66 800.29 EUR
Self amount 66 800.29 EUR
Total actual amounts paid 66 800.28 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 предварително изолирани тръби, Estimated Amount: 5 879.86
  • Differentiated position 1: Доставка и монтаж на предварително изолирани тръби
    Contractor: ISE Energy Ltd.
    Contract total funded value: 2 760.98
Procedure 2 Subject to due process: Доставка на оборудване, Estimated Amount: 131 555.40
  • Differentiated position 1: Обособена позиция 1: Доставка и въвеждане в експлоатация на термопомпи въздух-вода
    Contractor: ISE Energy Ltd.
    Contract total funded value: 64 116.00
  • Differentiated position 2: Обособена позиция 2: Доставка и въвеждане в експлоатация на помпи
    Contractor: ISE Energy Ltd.
    Contract total funded value: 64 116.00
  • Differentiated position 3: Обособена позиция 3: Доставка и въвеждане в експлоатация на плоски слънчеви колектори
    Contractor: ISE Energy Ltd.
    Contract total funded value: 64 116.00
  • Differentiated position 4: Обособена позиция 4: Доставка и въвеждане в експлоатация на Рекуператори
    Contractor: ISE Energy Ltd.
    Contract total funded value: 64 116.00
  • Differentiated position 5: Обособена позиция 5: Доставка и въвеждане в експлоатация на Компенсатор на реактивна енергия
    Contractor: ISE Energy Ltd.
    Contract total funded value: 64 116.00
  • Differentiated position 6: Обособена позиция 6: Доставка и въвеждане в експлоатация на Филтър за хармоници
    Contractor: ISE Energy Ltd.
    Contract total funded value: 64 116.00

Notes:

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