Identification

UMIS Number BG16RFOP002-6.002-0365-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 101608558 „BOIL“ LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 28.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Петрич, гр.Петрич

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ANKER GROUP LTD, Contracted Amount*: 21 921.64 , Reported Amount**: 43 843.28
  • Contractor: OGI COM TRADE LTD, Contracted Amount*: 3 980.58 , Reported Amount**: 7 961.16
  • Contractor: HAMMER EOOD, Contracted Amount*: 26 635.75 , Reported Amount**: 53 271.50
  • Contractor: Master Electro Ltd, Contracted Amount*: 13 983.83 , Reported Amount**: 27 967.66
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 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 133 043.59 EUR
Grant 66 521.79 EUR
Self amount 66 521.80 EUR
Total actual amounts paid 66 521.79 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 енергийно-ефективни изолационни системи - многокомпонентна топлоизолационна система за външни стени (фасадни стени)", Estimated Amount: 44 098.92
Procedure 2 Subject to due process: "Доставка и монтаж на енергийно-ефективни изолационни системи - прозрачни ограждащи конструкции - прозорци и врати", Estimated Amount: 8 077.04
Procedure 3 Subject to due process: "Доставка, монтаж и въвеждане в експлоатация на енергоспестяващи осветители", Estimated Amount: 28 223.31
Procedure 4 Subject to due process: „Доставка, монтаж и въвеждане в експлоатация на ДМА (енергийно-ефективно оборудване)“, Estimated Amount: 53 356.17

Notes:

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