Identification

UMIS Number BG16RFOP002-6.002-0653-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107006260 UNITRAF JSC
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 10.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Дряново, с.Соколово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Alplast Ltd, Contracted Amount*: 28 775.58 , Reported Amount**: 57 551.17
  • Contractor: PALKOM, Contracted Amount*: 0.00 , Reported Amount**: 3 982.97
  • Contractor: "NIXON AGRO 2" Ltd., Contracted Amount*: 26 411.80 , Reported Amount**: 63 711.56
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 125 245.70 EUR
Grant 62 622.85 EUR
Self amount 62 622.85 EUR
Total actual amounts paid 62 622.85 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 в производствено хале на енергоспестяваща осветителна система Доставката е с възлагателно писмо, Estimated Amount: 11 289.32
  • Differentiated position 1: Доставка и монтаж в производствено хале на енергоспестяваща осветителна система
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка и монтаж в производствено хале на секционна индустриална врата - 2 броя Поръчана е с възлагателно писмо, Estimated Amount: 4 003.42
  • Differentiated position 1: Доставка и монтаж в производствено хале на секционна индустриална врата - 2 броя
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка и монтаж на Енергийно ефективнa изолационнa системa в производствено хале - външни прозорци, Estimated Amount: 57 584.25
  • Differentiated position 1: Доставка и монтаж на Енергийно ефективнa изолационнa системa в производствено хале - външни прозорци
    Contractor: Alplast Ltd
    Contract total funded value: 28 775.58
Procedure 4 Subject to due process: Изграждане на топлоизолационна система на под към земя в производствено хале, Estimated Amount: 52 926.38
  • Differentiated position 1: Изграждане на топлоизолационна система на под към земя в производствено хале
    Contractor:
    Contract total funded value:

Notes:

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