Identification

UMIS Number BG16RFOP002-6.002-0121-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 131385417 "PIPE INDUSTRIAL BULGARIA" LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 09.08.2023
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), София-Област (BG412), Самоков, гр.Самоков

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KROTAL SYSTEMS LTD, Contracted Amount*: 122 530.49 , Reported Amount**: 122 530.48
  • Contractor: UNISEC - SISTEMI ZA SIGORNOST OOD, Contracted Amount*: 26 459.35 , Reported Amount**: 26 459.36
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 148 989.84 EUR
Grant 74 494.92 EUR
Self amount 74 494.92 EUR
Total actual amounts paid 74 494.92 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 високо ефективни LED осветителни тела 75 броя, Estimated Amount: 26 459.35
  • Differentiated position 1: Доставка на енергоефективни осветителни тела
    Contractor: UNISEC - SISTEMI ZA SIGORNOST OOD
    Contract total funded value: 26 459.35
Procedure 2 Subject to due process: СМР по подмяна на нискоенергийна дограма с високоенергийна PVC дограма, Estimated Amount: 122 571.49
  • Differentiated position 1: Доставка на дограма, монтаж и възстановяване на мазилки след монтаж
    Contractor: KROTAL SYSTEMS LTD
    Contract total funded value: 122 530.49

Notes:

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