Identification

UMIS Number BG16RFOP002-6.002-0274-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 160096981 KRINOS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 19.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: FRIGOPAN, Contracted Amount*: 22 637.45 , Reported Amount**: 45 274.89
  • Contractor: ClimaTerm, Contracted Amount*: 2 839.97 , Reported Amount**: 5 679.94
  • Contractor: FRIGO DESIGN LTD, Contracted Amount*: 8 006.60 , Reported Amount**: 16 013.20
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 66 968.04 EUR
Grant 33 484.02 EUR
Self amount 33 484.02 EUR
Total actual amounts paid 33 484.02 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 на компресор, Estimated Amount: 10 142.75
  • Differentiated position 1: Доставка на компресор
    Contractor: FRIGO DESIGN LTD
    Contract total funded value: 8 006.60
Procedure 2 Subject to due process: Доставка на охладител, Estimated Amount: 5 870.45
  • Differentiated position 1: Доставка на охладител
    Contractor: FRIGO DESIGN LTD
    Contract total funded value: 8 006.60
Procedure 3 Subject to due process: Доставка на плоски слънчеви колектори, Estimated Amount: 5 679.94
  • Differentiated position 1: Доставка на плоски слънчеви колектори
    Contractor: ClimaTerm
    Contract total funded value: 2 839.97
Procedure 4 Subject to due process: Доставка на топлоизолационни сандвич панели, Estimated Amount: 45 274.90
  • Differentiated position 1: Доставка на топлоизолационни сандвич панели
    Contractor: FRIGOPAN
    Contract total funded value: 22 637.45

Notes:

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