Identification

UMIS Number BG16RFOP002-6.002-0015-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 121813346 PANTELEY TOSHEV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 11.04.2023
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.Лозен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: SIMTEVO LTD, Contracted Amount*: 0.00 , Reported Amount**: 17 128.28
  • Contractor: EUROMARKET COMPRESSORS, Contracted Amount*: 0.00 , Reported Amount**: 21 244.18
  • Contractor: A i A Engineering, Contracted Amount*: 0.00 , Reported Amount**: 21 566.30
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 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 59 938.74 EUR
Grant 29 969.37 EUR
Self amount 29 969.37 EUR
Total actual amounts paid 29 969.37 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 слънчеви системи за топла вода и битово горещо водоснабдяване (плоски слънчеви колектори), Estimated Amount: 8 896.48
  • Differentiated position 1: Доставка и монтаж на слънчеви системи за топла вода и битово горещо водоснабдяване (плоски слънчеви колектори)
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка, монтаж и пускане в експлоатация на горелки (работещи с течни горива) - 1 бр., Estimated Amount: 8 231.80
  • Differentiated position 1: Доставка, монтаж и пускане в експлоатация на горелки (работещи с течни горива) - 1 бр.
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка, монтаж и пускане в експлоатация на ДМА: - Компресор за сгъстен въздух с инверторно управление - 1 бр.; - Хладилен изсушител на сгъстен въздух - 1 бр.; - Ресивър за сгъстен въздух - 1 бр., Estimated Amount: 37 273.18
  • Differentiated position 1: Доставка, монтаж и пускане в експлоатация на ДМА: - Компресор за сгъстен въздух с инверторно управление - 1 бр.; - Хладилен изсушител на сгъстен въздух - 1 бр.; - Ресивър за сгъстен въздух - 1 бр.
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Доставка, монтаж и пускане в експлоатация на котли (стандартни котли конвенционални за течни горива) - 1 бр., Estimated Amount: 40 545.45
  • Differentiated position 1: Доставка, монтаж и пускане в експлоатация на котли (стандартни котли конвенционални за течни горива) - 1 бр.
    Contractor:
    Contract total funded value:

Notes:

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