Identification

UMIS Number BG16RFOP002-6.002-0633-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 831179534 INTEXT LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 05.01.2024
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), Пазарджик (BG423), Пазарджик, с.Главиница

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Bulclima Engineering Ltd, Contracted Amount*: 16 287.97 , Reported Amount**: 31 118.76
  • Contractor: MILA FLOR Ltd., Contracted Amount*: 22 292.33 , Reported Amount**: 44 584.66
  • Contractor: "ITALMODALUCE FACILITY" Ltd, Contracted Amount*: 19 260.37 , Reported Amount**: 38 520.72
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 112 298.10 EUR
Grant 56 149.04 EUR
Self amount 56 149.06 EUR
Total actual amounts paid 56 149.04 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 5.00 963.02 963.02 1 926.04 ИТАЛМОДАЛУЧЕ ФАСИЛИТИ 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 Tермопомпa въздух-вода 1 бр. 16 kW и VRF VRV система на директно изпарение - 1 брой - 64 kW, Estimated Amount: 23 707.58
  • Differentiated position 1: Доставка и монтаж на Tермопомпa въздух-вода 1 бр. 16 kW и VRF VRV система на директно изпарение - 1 брой - 64 kW
    Contractor: Bulclima Engineering Ltd
    Contract total funded value: 13 083.45
Procedure 2 Subject to due process: Доставка и монтаж на Горелка работеща с течни горива- 1 бр., Estimated Amount: 1 919.90
  • Differentiated position 1: Доставка и монтаж на Горелка работеща с течни горива- 1 бр.
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка и монтаж на компресор с инверторно управление с изсушител- 2 бр., Estimated Amount: 44 661.35
  • Differentiated position 1: Доставка и монтаж на компресор с инверторно управление с изсушител- 2 бр.
    Contractor: MILA FLOR Ltd.
    Contract total funded value: 22 292.33
Procedure 4 Subject to due process: Доставка и монтаж на осветителни тела - 193 бр, Estimated Amount: 38 669.00
  • Differentiated position 1: Доставка и монтаж на осветителни тела - 193 бр
    Contractor: "ITALMODALUCE FACILITY" Ltd
    Contract total funded value: 19 260.37
Procedure 5 Subject to due process: Доставка и монтаж на Плоски слънчеви колектори- 1 бр, Estimated Amount: 6 409.04
  • Differentiated position 1: Доставка и монтаж на Плоски слънчеви колектори- 1 бр
    Contractor: Bulclima Engineering Ltd
    Contract total funded value: 3 204.52
Procedure 6 Subject to due process: Доставка и монтаж на помпи -6 бр., Estimated Amount: 2 700.64
  • Differentiated position 1: Доставка и монтаж на помпи -5 бр.
    Contractor: Bulclima Engineering Ltd
    Contract total funded value: 13 083.45

Notes:

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