Identification

UMIS Number BG16RFOP002-6.002-0513-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202762973 Bulgroup Engineering Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 26.10.2023
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), Пловдив (BG421), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KP HOUMS LTD , Contracted Amount*: 68 257.47 , Reported Amount**: 135 654.18
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 135 654.18 EUR
Grant 67 827.09 EUR
Self amount 67 827.09 EUR
Total actual amounts paid 67 827.09 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 изсушител на сгъстен въздух -1 бр. , Estimated Amount: 3 579.04
  • Differentiated position 1: Доставка и монтаж на изсушител на сгъстен въздух -1 бр.
    Contractor: KP HOUMS LTD
    Contract total funded value: 68 257.47
Procedure 2 Subject to due process: Доставка и монтаж на : Сандвич панели за покриви - 340 кв.м. Сандвич панели за външни стени - 295 кв.м. , Estimated Amount: 76 693.78
  • Differentiated position 1: Доставка и монтаж на : Сандвич панели за покриви - 340 кв.м. Сандвич панели за външни стени - 295 кв.м.
    Contractor: KP HOUMS LTD
    Contract total funded value: 68 257.47
Procedure 3 Subject to due process: Доставка и монтаж на енерго спестяващи осветители както следва: Панели - луни - 48 вата -10 бр. Панели - Луни - 30 вата -36 бр. Камбани - прожектори - 150 вата - 9 бр. Камбани - прожектори - 51 вата - 42 бр., Estimated Amount: 15 031.98
  • Differentiated position 1: Доставка и монтаж на енерго спестяващи осветители както следва: Панели - луни - 48 вата -10 бр. Панели - Луни - 30 вата -36 бр. Камбани - прожектори - 150 вата - 9 бр. Камбани - прожектори - 51 вата - 42 бр.
    Contractor: KP HOUMS LTD
    Contract total funded value: 68 257.47
Procedure 4 Subject to due process: Доставка и монтаж на компресор - 1 бр. , Estimated Amount: 9 714.55
  • Differentiated position 1: Доставка и монтаж на компресор - 1 бр.
    Contractor: KP HOUMS LTD
    Contract total funded value: 68 257.47
Procedure 5 Subject to due process: Доставка и монтаж на ресивър - 1 бр. , Estimated Amount: 562.42
  • Differentiated position 1: Доставка и монтаж на ресивър - 1 бр.
    Contractor: KP HOUMS LTD
    Contract total funded value: 68 257.47
Procedure 6 Subject to due process: Доставка и монтаж на термопомпи - 6 бр., Estimated Amount: 23 519.43
  • Differentiated position 1: Доставка и монтаж на термопомпи - 6 бр.
    Contractor: KP HOUMS LTD
    Contract total funded value: 68 257.47
Procedure 7 Subject to due process: Доставка и монтаж на Топлоизолационна плоча от XPS - 100 кв.м. , Estimated Amount: 7 413.73
  • Differentiated position 1: Доставка и монтаж на Топлоизолационна плоча от XPS - 100 кв.м.
    Contractor: KP HOUMS LTD
    Contract total funded value: 68 257.47

Notes:

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