Identification

UMIS Number BG16RFOP002-6.002-0017-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 203016458 Chukurovi i Ko OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 04.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: "LD" Ltd., Contracted Amount*: 15 837.27 , Reported Amount**: 31 674.54
  • Contractor: CO IN CO Ltd., Contracted Amount*: 21 921.64 , Reported Amount**: 43 843.28
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 75 517.82 EUR
Grant 37 758.91 EUR
Self amount 37 758.91 EUR
Total actual amounts paid 37 758.91 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: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - Компресор за сгъстен въздух с инверторно управление - 1 брой и Ресивър (резервоар за сгъстен въздух) - 1 брой, Estimated Amount: 32 006.87
  • Differentiated position 1: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - Компресор за сгъстен въздух с инверторно управление - 1 брой и Ресивър (резервоар за сгъстен въздух) - 1 брой
    Contractor: "LD" Ltd.
    Contract total funded value: 15 837.27
Procedure 2 Subject to due process: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - Чилър с агрегат с кондензатор за въздушно охлаждане - 1 брой., Estimated Amount: 43 981.33
  • Differentiated position 1: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - Чилър с агрегат с кондензатор за въздушно охлаждане - 1 брой.
    Contractor: CO IN CO Ltd.
    Contract total funded value: 21 921.64

Notes:

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