Identification

UMIS Number BG16RFOP002-6.002-0453-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 831814453 G & V
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 13.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, с.Бусманци

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Exalto , Contracted Amount*: 26 034.98 , Reported Amount**: 52 069.96
  • Contractor: Koshin EOOD, Contracted Amount*: 8 613.97 , Reported Amount**: 17 227.95
  • Contractor: BSH LTD, Contracted Amount*: 7 953.15 , Reported Amount**: 15 906.30
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 85 204.21 EUR
Grant 42 602.10 EUR
Self amount 42 602.11 EUR
Total actual amounts paid 42 602.10 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: Линейни осветители 15 W - 40 броя; Линейни осветители 20,60W - 100 броя; Камбани прожектори 150W - 15 броя;, Estimated Amount: 17 804.21
Procedure 2 Subject to due process: Доставка и монтаж на: компресори за сгъстен въздух с инверторно управление 15 Kw - 1 брой; компресори за сгъстен въздух с инверторно управление 18,50 Kw - 1 брой; изсушители на сгъстен въздух /хладилен изсушител/ 15 Kw - 1 брой; Изсушители на сгъстен въздух /хладилен изсушител/ 18,50 Kw - 1 брой; , Estimated Amount: 53 183.30
  • Differentiated position 1: Доставка и монтаж на: компресори за сгъстен въздух с инверторно управление 15 Kw - 1 брой; компресори за сгъстен въздух с инверторно управление 18,50 Kw - 1 брой; изсушители на сгъстен въздух /хладилен изсушител/ 15 Kw - 1 брой; Изсушители на сгъстен въздух /хладилен изсушител/ 18,50 Kw - 1 брой;
    Contractor: Exalto
    Contract total funded value: 26 034.98
Procedure 3 Subject to due process: Система за енергиен мониторинг и енергиен мениджмънт с измерване в реално време и събиране на регулярна информация за действителната консумация на енергия в 16 точки, Estimated Amount: 16 463.60

Notes:

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