Identification

UMIS Number BG16RFOP002-6.002-0072-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115647133 Stovi 1 Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 23.01.2024
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), Лесичово, с.Лесичово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Kredi - Fin, Contracted Amount*: 75 459.01 , Reported Amount**: 150 918.02
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 144 938.98 EUR
Grant 72 469.49 EUR
Self amount 72 469.49 EUR
Total actual amounts paid 72 469.49 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction
Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения при изпълнението на сключения договор с изпълнител 2 989.52 2 989.53 5 979.05 КРЕДИ - ФИН ЕООД

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: Изграждане и монтаж на Топлоизолационна плоча от EPS - 1667 кв.м. към външни стени и Изграждане и монтаж на Топлоизолационна плоча от XPS 282 кв.м. към външни стени“, Estimated Amount: 150 918.02
  • Differentiated position 1: Изграждане и монтаж на Топлоизолационна плоча от EPS - 1667 кв.м. към външни стени и Изграждане и монтаж на Топлоизолационна плоча от XPS 282 кв.м. към външни стени“
    Contractor: Kredi - Fin
    Contract total funded value: 75 459.01

Notes:

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