Identification

UMIS Number BG16RFOP002-6.002-0541-C03
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201725886 GI. OTTO LIVING SOFA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 01.09.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Асеновград, гр.Асеновград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KAMMARTON BULGARIA, Contracted Amount*: 9 970.19 , Reported Amount**: 19 940.38
  • Contractor: FRIGOPAN, Contracted Amount*: 8 391.58 , Reported Amount**: 16 783.16
  • Contractor: „BREIT” Ltd., Contracted Amount*: 4 367.68 , Reported Amount**: 8 735.36
  • Contractor: KARAT - PERFEKT, Contracted Amount*: 17 032.10 , Reported Amount**: 34 064.21
  • Contractor: BESTMARK INJENERING, Contracted Amount*: 23 707.58 , Reported Amount**: 47 415.16
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 126 501.49 EUR
Grant 63 250.75 EUR
Self amount 63 250.74 EUR
Total actual amounts paid 63 250.76 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 5.00 218.38 218.39 436.77 "БРЕЙТ" ООД

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 126 бр. 2kW електрически инфрачервени лъчисти нагреватели на обща стойност от 92 736 лв , Estimated Amount: 47 415.16
  • Differentiated position 1: Доставка и монтаж на 126 бр. 2kW електрически инфрачервени лъчисти нагреватели на обща стойност от 92 736 лв
    Contractor: BESTMARK INJENERING
    Contract total funded value: 23 707.58
Procedure 2 Subject to due process: Доставка и монтаж на 15 Kw компресор с инверторно управление с изсушител, Estimated Amount: 20 707.32
  • Differentiated position 1: Доставка и монтаж на 15 Kw компресор с инверторно управление с изсушител
    Contractor: KAMMARTON BULGARIA
    Contract total funded value: 9 970.19
Procedure 3 Subject to due process: Доставка и монтаж на прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид (PVC) с обща квадратура от 210 кв.м. , Estimated Amount: 34 573.56
  • Differentiated position 1: Доставка и монтаж на прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид (PVC) с обща квадратура от 210 кв.м.
    Contractor: KARAT - PERFEKT
    Contract total funded value: 17 032.10
Procedure 4 Subject to due process: Доставка и монтаж на сандвич панели с обща квадратура от 130 кв.м.., Estimated Amount: 16 816.39
  • Differentiated position 1: Доставка и монтаж на сандвич панели с обща квадратура от 130 кв.м.
    Contractor: FRIGOPAN
    Contract total funded value: 8 391.58
Procedure 5 Subject to due process: Доставка и монтаж на секционни индустриални врати, Estimated Amount: 8 759.81
  • Differentiated position 1: Доставка и монтаж на секционни индустриални врати
    Contractor: „BREIT” Ltd.
    Contract total funded value: 4 367.68

Notes:

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