Identification

UMIS Number BG16RFOP002-6.002-0747-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 204043392 Garant Express 1990 Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 27.02.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Радомир, гр.Радомир

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: SOLAR CREST Ltd., Contracted Amount*: 6 212.20 , Reported Amount**: 6 212.20
  • Contractor: ENERGO TEL OOD, Contracted Amount*: 1 167.79 , Reported Amount**: 1 168.15
  • Contractor: ALUMINTRADE, Contracted Amount*: 5 777.60 , Reported Amount**: 5 777.60
  • Contractor: LOGEL, Contracted Amount*: 1 330.02 , Reported Amount**: 1 330.02
  • Contractor: NIKOSTROY N LTD, Contracted Amount*: 61 260.95 , Reported Amount**: 61 260.94
  • Contractor: VENTO - K, Contracted Amount*: 30 416.29 , Reported Amount**: 30 416.30
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 95 642.18 EUR
Grant 47 821.08 EUR
Self amount 47 821.10 EUR
Total actual amounts paid 47 821.09 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 25.00 3 778.45 3 778.44 7 556.89 НИКОСТРОЙ Н 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: Договорът е за закупуване на топлоизолационни плочи от минерална вата, за подпокривна изолация - 425 кв.м.., Estimated Amount: 30 421.87
Procedure 2 Subject to due process: Доставка и демонтаж на прозорци -21 броя, с размери 1.70 х 1.00 м., Estimated Amount: 5 877.50
Procedure 3 Subject to due process: Доставка и поставяне на топлоизолационни плочи от минерална вата - 108 кв.м., Estimated Amount: 8 819.78
Procedure 4 Subject to due process: Закупуване на линейни осветители от 48W - 7 броя, Estimated Amount: 1 185.38
Procedure 5 Subject to due process: Закупуване, доставка и монтаж на входна врата с размери 3.00х2.90 м.. , Estimated Amount: 1 330.02
Procedure 6 Subject to due process: Изграждане на климатична камера с филтър за пречистване на въздуха, със секции: вентилаторна, смесителна и изпарителна, при общ обем на работните помещения от 1741 куб.м., Estimated Amount: 30 443.44
Procedure 7 Subject to due process: Поставяне на многокомпонентна топлоизобационна система в производствените помещения, което включва: 1. Топлоизолация ERS и силиконова мазилка по външните стени - 310 кв.м., на стойност 53 475.00 лева без ДДС; 2. Топлоизолация XPS и мозаечна мазилка по външните стени - 42 кв.м., на стойност 7 728.00 лева без ДДС , Estimated Amount: 31 292.60

Notes:

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