Identification

UMIS Number BG16RFOP002-6.002-0128-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 127605843 BULPOR
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 25.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Termo + Ltd, Contracted Amount*: 10 087.28 , Reported Amount**: 20 174.56
  • Contractor: ATLAS COPCO BULGARIA, Contracted Amount*: 12 434.36 , Reported Amount**: 24 868.72
  • Contractor: ROamp;NI, Contracted Amount*: 12 398.83 , Reported Amount**: 24 797.65
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 64 797.30 EUR
Grant 32 398.65 EUR
Self amount 32 398.65 EUR
Total actual amounts paid 32 398.65 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 25.00 2 521.82 2 521.82 5 043.64 ТЕРМО + 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 въвеждане в експлоатация на Вертикален ресивер за компресиран въздух - 1 брой, Estimated Amount: 2 556.46
  • Differentiated position 1: Вертикален ресивер за компресиран въздух - 1 брой
    Contractor: ATLAS COPCO BULGARIA
    Contract total funded value: 12 434.36
Procedure 2 Subject to due process: Доставка и въвеждане в експлоатация на Рекуперативен блок за отопление, вентилация и охлаждане – 2бр., Estimated Amount: 20 451.68
  • Differentiated position 1: Рекуперативен блок за отопление, вентилация и охлаждане – 2бр
    Contractor: Termo + Ltd
    Contract total funded value: 10 087.28
Procedure 3 Subject to due process: Доставка и въвеждане в експлоатация на ротационен компресор с инверторно управление, въздушно охлаждане и вграден хладилен изсушител - 1 брой, Estimated Amount: 28 632.35
  • Differentiated position 1: ротационен компресор с инверторно управление, въздушно охлаждане и вграден хладилен изсушител - 1 брой
    Contractor: ATLAS COPCO BULGARIA
    Contract total funded value: 12 434.36
Procedure 4 Subject to due process: Доставка и въвеждане в експлоатация на Система за енергиен мониторинг и енергиен мениджмънт за контрол и мониторинг на електроенергия - 1брой, Estimated Amount: 1 533.88
  • Differentiated position 1: Система за енергиен мониторинг и енергиен мениджмънт за контрол и мониторинг на електроенергия - 1брой
    Contractor: ROamp;NI
    Contract total funded value: 12 398.83
Procedure 5 Subject to due process: Доставка и въвеждане в експлоатация на Система за енергиен мониторинг и енергиен мениджмънт за контрол и мониторинг на температура на водата - 1брой, Estimated Amount: 21 729.90
  • Differentiated position 1: Система за енергиен мониторинг и енергиен мениджмънт за контрол и мониторинг на температура на водата - 1брой
    Contractor: ROamp;NI
    Contract total funded value: 12 398.83

Notes:

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