Identification

UMIS Number BG16RFOP002-6.002-0204-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 112655541 SEVAR LCD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 06.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DSG 2016 LTD, Contracted Amount*: 116 617.50 , Reported Amount**: 116 617.50
  • Contractor: ASOLEK , Contracted Amount*: 4 865.45 , Reported Amount**: 4 865.45
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 121 482.96 EUR
Grant 60 741.48 EUR
Self amount 60 741.48 EUR
Total actual amounts paid 60 741.48 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: Дейности по Възстановяване на МСП чрез подобряване на енергийната ефективност: 1. Прозрачни ограждащи конструкции по прозорци и врати ( С рамка от екструдиран поливинилхлорид (PVC) 97 кв. м 2.Топлоизолационни системи от сандвич панели за покриви ( Сандвич панели) - 400 кв. м 3.Топлоизолационни системи от санвич панели за външни стени и подове към външен въздух ( Санвич панели) - 340 кв.м 4. Прозрачни ограждащи конструкции прозорци и врати / Секционни индустриални врати/ – 36.60 кв. м., Estimated Amount: 101 990.46
Procedure 2 Subject to due process: Доставка на Енергоспестяващи осветители /Линейни осветители/ 39 броя по 36W, Estimated Amount: 4 307.12
Procedure 3 Subject to due process: Доставка на компресор за сгъстен въздух включително резервоари за сгъстен въздух (С инверторно управление с изсушител) 1 бр., Estimated Amount: 15 185.37

Notes:

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