Identification

UMIS Number BG16RFOP002-6.002-0526-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107538294 KASTELO-GABROVO-MARIN KUNEV - BOGDANA KUNEVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 18.09.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ELIT, Contracted Amount*: 33 632.78 , Reported Amount**: 33 632.79
  • Contractor: Nespe-Elektriks Ltd, Contracted Amount*: 0.00 , Reported Amount**: 5 644.66
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 39 277.44 EUR
Grant 19 638.72 EUR
Self amount 19 638.72 EUR
Total actual amounts paid 19 638.72 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 и монтаж на термопомпи за отопление и охлаждане, вкл. за загряване на вода за битови нужди, Estimated Amount: 5 644.66
Procedure 2 Subject to due process: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени и подове към външен въздух, Estimated Amount: 33 632.78
  • Differentiated position 1: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени и подове към външен въздух
    Contractor: ELIT
    Contract total funded value: 33 632.78

Notes:

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