Identification

UMIS Number BG16RFOP002-6.002-0381-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 103909987 KRAB 2004 OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 05.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: INCENTIVE, Contracted Amount*: 2 460.59 , Reported Amount**: 4 921.19
  • Contractor: CHIL KOMERS, Contracted Amount*: 10 588.85 , Reported Amount**: 21 177.71
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 26 098.90 EUR
Grant 13 049.45 EUR
Self amount 13 049.45 EUR
Total actual amounts paid 13 049.45 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 на енергоспестяващи осветители тип "линейни осветители" с минимална мощност 40 W - 35 бр. , Estimated Amount: 4 939.08
  • Differentiated position 1: Доставка и монтаж на енергоспестяващи осветители тип "линейни осветители" с минимална мощност 40 W - 35 бр.
    Contractor: INCENTIVE
    Contract total funded value: 2 460.59
Procedure 2 Subject to due process: Доставка и монтаж на термопомпи за отопление и охлаждане, както следва: 1. с VRF/VRV система на директно изпарение с минимална топлинна мощност 63 kW - 1 бр. 2. тип "въздух-въздух" с минимална топлинна мощност 16 kW - 1 бр. , Estimated Amount: 21 223.73
  • Differentiated position 1: Доставка и монтаж на термопомпи за отопление и охлаждане, както следва: 1. с VRF/VRV система на директно изпарение с минимална топлинна мощност 63 kW - 1 бр. 2. тип "въздух-въздух" с минимална топлинна мощност 16 kW - 1 бр.
    Contractor: CHIL KOMERS
    Contract total funded value: 10 588.85

Notes:

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