Identification

UMIS Number BG16RFOP002-6.002-0889-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 113520653 HELLA - BORISLAVOV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 16.07.2023
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Перник

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Zaro lift, Contracted Amount*: 35 647.27 , Reported Amount**: 0.00
  • Contractor: DIMITRIOS KOUMAROPOULOS LTD, Contracted Amount*: 2 684.28 , Reported Amount**: 0.00
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: 0.00
Indicator 2 Number of enterprises receiving support, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 0.00 EUR
Grant 0.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 0.00 %

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 енергийно спестяващо оборудване, Estimated Amount: 11 125.71
  • Differentiated position 1: LED Камбани/Прожектори
    Contractor: Zaro lift
    Contract total funded value: 35 647.27
  • Differentiated position 2: Компресор за сгъстен въздух, конвенционален
    Contractor: DIMITRIOS KOUMAROPOULOS LTD
    Contract total funded value: 2 684.28
  • Differentiated position 3: Електрически инфрачервен лъчист нагревател
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Строително-монтажни работи за внедряване на енергоефективни топлизолационни системи, Estimated Amount: 67 613.24
  • Differentiated position 1: Топлоизолационни системи от сандвич панели
    Contractor: Zaro lift
    Contract total funded value: 35 647.27
  • Differentiated position 2: PVC дограма
    Contractor: Zaro lift
    Contract total funded value: 35 647.27

Notes:

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