Identification

UMIS Number BG16RFOP002-6.002-0711-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 126654563 KALINOVI - KONSULT Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 27.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Хасково, гр.Хасково

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PIRS - D Ltd, Contracted Amount*: 29 442.74 , Reported Amount**: 58 885.49
  • Contractor: IZOHIM, Contracted Amount*: 34 902.83 , Reported Amount**: 69 805.66
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 128 691.14 EUR
Grant 64 345.57 EUR
Self amount 64 345.57 EUR
Total actual amounts paid 64 345.57 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 6 броя термопомпи, съгласно Техническа спецификация, Estimated Amount: 59 458.13
  • Differentiated position 1: Доставка на климатична техника: 5 броя термопомпи тип "въздух - вода" и 1 брой термопомпа тип "въздух-въздух"
    Contractor: PIRS - D Ltd
    Contract total funded value: 29 442.74
Procedure 2 Subject to due process: Полагане на топлоизолация на покрива на производствена сграда, съгласно КС, Estimated Amount: 69 805.66
  • Differentiated position 1: Полагане на топлоизолация на покрива на производствена сграда, съгласно КС
    Contractor: IZOHIM
    Contract total funded value: 34 902.83

Notes:

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