Identification

UMIS Number BG16RFOP002-6.002-0002-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 204624522 PRO GLASS SERVICE LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 12.01.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Мездра, гр.Мездра

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: HIDROTERM GROUP EOOD, Contracted Amount*: 24 506.62 , Reported Amount**: 49 013.23
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 26 252.78 EUR
Grant 13 126.40 EUR
Self amount 13 126.38 EUR
Total actual amounts paid 24 500.23 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 1 225.01 1 225.01 2 450.02 ХИДРОТЕРМ ГРУП ЕООД
Липса на устойчивост 10 148.82 10 148.82 20 297.64 ХИДРОТЕРМ ГРУП 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: Доставка и монтаж на Енергийно ефективни изолационни системи, Estimated Amount: 49 013.24
  • Differentiated position 1: Доставка и монтаж на Енергийно ефективни изолационни системи
    Contractor: HIDROTERM GROUP EOOD
    Contract total funded value: 24 506.62
Procedure 2 Subject to due process: Доставка и монтаж на Климатични камери с високо ефективна регенерация рекуперация на топлина, студ, влага, Estimated Amount: 104 374.33
  • Differentiated position 1: Доставка и монтаж на Климатични камери с високо ефективна регенерация рекуперация на топлина, студ, влага
    Contractor:
    Contract total funded value:

Notes:

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