Identification

UMIS Number BG16RFOP002-6.002-0144-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202026070 ANSA BORIMA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 01.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ELIT, Contracted Amount*: 0.00 , Reported Amount**: 80 988.64
  • Contractor: Goldlight LTD., Contracted Amount*: 0.00 , Reported Amount**: 8 845.34
  • Contractor: „GSG BG” ltd, Contracted Amount*: 0.00 , Reported Amount**: 48 611.58
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 138 445.58 EUR
Grant 69 222.79 EUR
Self amount 69 222.79 EUR
Total actual amounts paid 64 800.12 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 100.00 4 422.67 4 422.68 8 845.35 Project-level financial correction

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 камбани прожектори - 50 бр., Estimated Amount: 8 896.48
  • Differentiated position 1: Доставка и монтаж на камбани прожектори - 50 бр.
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка и монтаж на прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид (PVC), Estimated Amount: 48 611.59
  • Differentiated position 1: Доставка и монтаж на прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид (PVC)
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени и подове към външен въздух, Estimated Amount: 80 988.63
  • Differentiated position 1: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени и подове към външен въздух
    Contractor:
    Contract total funded value:

Notes:

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