Identification

UMIS Number BG16RFOP002-6.002-0230-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 116539413 INOXSYS LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 18.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Разград, гр.Разград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Escalera 05 Ltd, Contracted Amount*: 56 988.59 , Reported Amount**: 95 294.58
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 95 294.58 EUR
Grant 47 647.29 EUR
Self amount 47 647.29 EUR
Total actual amounts paid 47 647.29 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 на котел за отопление на биомаса - дървесни пелети с мощност 500 kW, съгласно Техническа спецификация, Estimated Amount: 38 346.89
Procedure 2 Subject to due process: Извършване на СМР по топлоизолиране на външни стени и подмяна на дограма (прозорци и секционни врати) на производствена сграда, съгласно КС, Estimated Amount: 114 596.87
  • Differentiated position 1: Извършване на СМР по топлоизолиране на външни стени и подмяна на дограма (прозорци и секционни врати) на производствена сграда, съгласно КС
    Contractor: Escalera 05 Ltd
    Contract total funded value: 56 988.59

Notes:

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