Identification

UMIS Number BG16RFOP002-6.002-0156-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 130635355 EKSELPAK BULGARIA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 26.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Марица, с.Войводиново

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Clima group OOD, Contracted Amount*: 14 363.04 , Reported Amount**: 28 726.08
  • Contractor: LD, Contracted Amount*: 22 738.43 , Reported Amount**: 45 476.86
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 62 833.73 EUR
Grant 31 416.86 EUR
Self amount 31 416.87 EUR
Total actual amounts paid 31 416.86 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 5 684.61 5 684.60 11 369.21 ЛД 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 система за сгъстен въздух за производствените мощности на Екселпак България ООД“, Estimated Amount: 73 523.77
  • Differentiated position 1: Система за сгъстен въздух
    Contractor: LD
    Contract total funded value: 22 738.43
Procedure 2 Subject to due process: Доставка и монтаж на Термопомпи за отопление и охлаждане въздух-въздух -10 бр, Estimated Amount: 29 041.38
  • Differentiated position 1: Термопомпи за отопление и охлаждане въздух-въздух – 10 бр.:
    Contractor: Clima group OOD
    Contract total funded value: 14 363.04

Notes:

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