Identification

UMIS Number BG16RFOP002-6.002-0468-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 834057238 FOLIART LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 10.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: BULGEN OOD, Contracted Amount*: 0.00 , Reported Amount**: 9 554.77
  • Contractor: KARADZHOV-S EOOD, Contracted Amount*: 38 807.05 , Reported Amount**: 72 698.55
  • Contractor: SHLAIFANI BETONI OOD, Contracted Amount*: 0.00 , Reported Amount**: 14 817.24
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 97 070.56 EUR
Grant 48 535.28 EUR
Self amount 48 535.28 EUR
Total actual amounts paid 48 535.28 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 топлоизолационна плоча от сандвич панели на покрив, Estimated Amount: 77 614.11
  • Differentiated position 1: Доставка и монтаж на топлоизолационна плоча от сандвич панели на покрив
    Contractor: KARADZHOV-S EOOD
    Contract total funded value: 38 807.05
Procedure 2 Subject to due process: Доставка и монтаж на топлоизолационна система за под, Estimated Amount: 14 817.24
  • Differentiated position 1: Доставка и монтаж на топлоизолационна система за под
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка на компенсатор на реактивна енергия – 1бр., Estimated Amount: 17 639.57
  • Differentiated position 1: Доставка на компенсатор на реактивна енергия – 1бр.
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на котел на биомаса (1бр.), Estimated Amount: 9 554.77
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на котел на биомаса (1бр.)
    Contractor:
    Contract total funded value:

Notes:

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