Identification

UMIS Number BG16RFOP002-6.002-0925-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 205947917 SANDE-2A
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 23.11.2023
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), Благоевград (BG413), Сатовча, с.Туховища

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Voinishki Ltd., Contracted Amount*: 1 533.88 , Reported Amount**: 1 533.88
  • Contractor: MONI STROY-2013 LTD, Contracted Amount*: 55 219.52 , Reported Amount**: 55 219.52
  • Contractor: Elinstal LTD, Contracted Amount*: 138.05 , Reported Amount**: 138.05
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 support, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 56 891.44 EUR
Grant 28 445.72 EUR
Self amount 28 445.72 EUR
Total actual amounts paid 28 445.72 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 енергоеефективни изолационни материали и оборудване: 1. Многокомпонентни топлоизолационни системи за външни стени и подове към външен въздух - Топлоизолационна плоча от EPS – 400 m2 2. Многокомпонентни топлоизолационни системи за покриви - Топлоизолационна плоча от EPS – 400 m2 3. Енергоспестяващи линейни_осветители – дизапазон 51÷ 100 w – 5 бр. 4. Конвенционален компресор за сгъстен въздух вкл резервоари за сгъстен въздух – до 5.5 kW – 1 бр. , Estimated Amount: 56 891.45

Notes:

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