Identification

UMIS Number BG16RFOP002-6.002-0266-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 175301214 Stone Center Group Ltd.
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), Югозападен (BG41), София-Град (BG411), Столична, с.Иваняне

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: "DODO 29" Ltd., Contracted Amount*: 8 016.03 , Reported Amount**: 16 032.07
  • Contractor: DERELLI Company Ltd., Contracted Amount*: 14 051.07 , Reported Amount**: 28 102.14
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 44 134.20 EUR
Grant 22 067.10 EUR
Self amount 22 067.10 EUR
Total actual amounts paid 22 067.10 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: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - енергоспестяващи осветители - 1 комплект линейни осветители, включващ 144 броя линейни осветители х 50 W, Estimated Amount: 22 087.81
  • Differentiated position 1: "Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - енергоспестяващи осветители - 1 комплект линейни осветители, включващ 144 броя линейни осветители х 50W"
    Contractor: "DODO 29" Ltd.
    Contract total funded value: 8 016.03
Procedure 2 Subject to due process: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - Компресор с инверторно управление с изсушител - 1 брой и Ресивър - 1 брой, Estimated Amount: 31 393.32
  • Differentiated position 1: Избор на изпълнител за доставка, монтаж и въвеждане в експлоатация на ДМА - Компресор с инверторно управление с изсушител - 1 брой и Ресивър - 1 брой
    Contractor: DERELLI Company Ltd.
    Contract total funded value: 14 051.07

Notes:

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