Identification

UMIS Number BG16RFOP002-6.002-0419-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 123564250 "KORONA M" LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 18.12.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, с.Хрищени

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ISO PROFESSIONAL CONSULT, Contracted Amount*: 1 917.34 , Reported Amount**: 3 834.69
  • Contractor: RIGELET, Contracted Amount*: 32 610.85 , Reported Amount**: 65 221.72
  • Contractor: KO IN KO, Contracted Amount*: 18 346.04 , Reported Amount**: 36 692.07
  • Contractor: Q-SERT-2013, Contracted Amount*: 2 377.51 , Reported Amount**: 4 755.01
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 110 503.49 EUR
Grant 55 251.74 EUR
Self amount 55 251.75 EUR
Total actual amounts paid 55 251.74 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: Консултантски услуги за въвеждане на система за енергиен мениджмънт съгласно стандарт БДС EN ISO 50001, Estimated Amount: 3 834.69
Procedure 2 Subject to due process: Консултантски услуги за сертифициране на система за енергиен мениджмънт съгласно стандарт БДС EN ISO 50001, Estimated Amount: 4 857.27
Procedure 3 Subject to due process: Процедура за доставка на активи., Estimated Amount: 101 913.79
  • Differentiated position 1: Обособена позиция 1: Термопомпи за отопление и охлаждане въздух-въздух.
    Contractor: KO IN KO
    Contract total funded value: 18 346.04
  • Differentiated position 2: Обособена позиция 2: Компресори за сгъстен въздух с инверторно управление.
    Contractor: RIGELET
    Contract total funded value: 22 414.01
  • Differentiated position 3: Обособена позиция 3: Компресори за сгъстен въздух вкл резервоари за сгъстен въздух (ресивъри).
    Contractor: RIGELET
    Contract total funded value: 2 351.94
  • Differentiated position 4: Обособена позиция 4: Изсушители на сгъстен въздух (хладилен изсушител).
    Contractor: RIGELET
    Contract total funded value: 7 844.90

Notes:

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