Identification

UMIS Number BG16RFOP002-6.002-0848-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115140443 VIKING_T ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 22.12.2023
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), Кърджали (BG425), Кирково, с.Кирково

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: LAKAL LTD, Contracted Amount*: 4 563.28 , Reported Amount**: 0.00
  • Contractor: BORY Ltd, Contracted Amount*: 6 974.02 , Reported Amount**: 13 948.04
  • Contractor: CLIMA TRADE ENGINEERING, Contracted Amount*: 18 789.98 , Reported Amount**: 37 579.96
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 51 528.00 EUR
Grant 25 764.00 EUR
Self amount 25 764.00 EUR
Total actual amounts paid 25 764.00 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 инверторен колонен климатик WIFI (3 ph), R32 Qc=12,5kW;Qh=13,5kW -14 бр., Estimated Amount: 37 631.08
  • Differentiated position 1: Доставка и монтаж на инверторен колонен климатик WIFI (3 ph), R32 Qc=12,5kW;Qh=13,5kW -14 бр.
    Contractor: CLIMA TRADE ENGINEERING
    Contract total funded value: 18 789.98
Procedure 2 Subject to due process: Доставка и монтаж на топловъздушен апарат /котел/ на дизел мощност 95.7 kW и газова горелка до 47-105 kW, Estimated Amount: 10 941.65
  • Differentiated position 1: Доставка и монтаж на топловъздушен апарат /котел/ на дизел мощност 95.7 kW и газова горелка до 47-105 kW
    Contractor: LAKAL LTD
    Contract total funded value: 4 563.28
Procedure 3 Subject to due process: Изпълнение на СМР доставка и монтаж на топлоизолация и доставка и монтаж на прозрачни ограждащи конструкции на сграда – шивашки цех на фирма Викинг-Т ООД, намиращ се в с. Кирково, общ. Кирково, обл. Кърджали, ул. Извор , Estimated Amount: 16 003.44
  • Differentiated position 1: Изпълнение на СМР доставка и монтаж на топлоизолация и доставка и монтаж на прозрачни ограждащи конструкции на сграда – шивашки цех на фирма Викинг-Т ООД, намиращ се в с. Кирково, общ. Кирково, обл. Кърджали, ул. Извор
    Contractor: BORY Ltd
    Contract total funded value: 6 974.02

Notes:

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