Identification

UMIS Number BG16RFOP002-6.002-0040-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 111005252 BALKAN JSC
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 13.12.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: GLOBAL KLIMA Ltd., Contracted Amount*: 56 242.11 , Reported Amount**: 56 242.10
  • Contractor: SGS BULGARIA, Contracted Amount*: 5 049.01 , Reported Amount**: 5 049.00
  • Contractor: ELEKTRO WIGHT 08 EOOD, Contracted Amount*: 15 389.89 , Reported Amount**: 15 389.89
  • Contractor: EK-ENCHO ENCHEV, Contracted Amount*: 4 013.64 , Reported Amount**: 4 013.64
  • Contractor: SERPIO OOD, Contracted Amount*: 72 552.32 , Reported Amount**: 72 552.32
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 153 246.96 EUR
Grant 76 623.48 EUR
Self amount 76 623.48 EUR
Total actual amounts paid 76 623.48 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 и на 5 бр. чилъри (агрегати с кондензатор за въздушно охлаждане), Estimated Amount: 56 242.11
Procedure 2 Subject to due process: Доставка и монтаж на енергоспестяващи осветители – камбанни прожектори , Estimated Amount: 15 389.89
Procedure 3 Subject to due process: Доставка и монтаж на енергийно ефективни изолационни системи в сгради - прозрачни ограждащи конструкции (прозорци и врати), Estimated Amount: 72 552.32
Procedure 4 Subject to due process: Консултантски услуги за въвеждане на система за енергиен мениджмънт в предприятието съгласно изискванията на стандарт БДС EN ISO 50001 (Energy Management Systems)/EN ISO 50001, Estimated Amount: 4 090.34
Procedure 5 Subject to due process: Консултантски услуги за сертифициране на системи за енергиен мениджмънт в предприятието съгласно изискванията на стандарт БДС EN ISO 50001 (Energy Management Systems)/EN ISO 50001., Estimated Amount: 5 112.92

Notes:

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