Identification

UMIS Number BG16RFOP002-6.002-0437-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201420991 MONI TEX 66 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 13.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Дупница, гр.Дупница

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Thumbs Up Ltd, Contracted Amount*: 35 279.14 , Reported Amount**: 30 319.60
  • Contractor: Tzaribrodska Invest JSC, Contracted Amount*: 49 390.80 , Reported Amount**: 40 575.88
  • Contractor: VESTA-R, Contracted Amount*: 39 689.03 , Reported Amount**: 39 471.73
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 100 499.29 EUR
Grant 43 695.34 EUR
Self amount 56 803.95 EUR
Total actual amounts paid 43 695.35 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 25.00 4 290.40 5 577.53 9 867.93 "ВЕСТА-Р" ООД

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 енергоспестяващи осветители, Estimated Amount: 35 279.14
Procedure 2 Subject to due process: Доставка и монтаж на компресори за сгъстен въздух, включително резервоари за сгъстен въздух , Estimated Amount: 39 689.03
  • Differentiated position 1: Доставка и монтаж на компресори за сгъстен въздух, включително резервоари за сгъстен въздух
    Contractor: VESTA-R
    Contract total funded value: 39 689.03
Procedure 3 Subject to due process: Доставка и монтаж на термопомпа за отопление и охлаждане, Estimated Amount: 49 390.80
  • Differentiated position 1: Доставка и монтаж на термопомпа за отопление и охлаждане
    Contractor: Tzaribrodska Invest JSC
    Contract total funded value: 49 390.80

Notes:

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