Identification

UMIS Number BG16RFOP002-6.002-0119-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107596212 KRAMAS LRD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 25.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: VALENTIN PETROV 2004 Ltd., Contracted Amount*: 37 718.96 , Reported Amount**: 75 437.92
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 72 999.07 EUR
Grant 36 499.53 EUR
Self amount 36 499.54 EUR
Total actual amounts paid 36 499.53 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 25.00 1 219.43 1 219.43 2 438.86 "ВАЛЕНТИН ПЕТРОВ 2004" ООД

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 на материали и изпълнение на СМР за въвеждане на енергоспестяващи мерки в сграда с 14218.533.609.3 собственост на КРАМАС ООД, Estimated Amount: 66 260.10
  • Differentiated position 1: Доставка на материали и изпълнение на СМР за въвеждане на енергоспестяващи мерки в сграда с 14218.533.609.3 собственост на КРАМАС ООД
    Contractor: VALENTIN PETROV 2004 Ltd.
    Contract total funded value: 32 841.24
Procedure 2 Subject to due process: Доставка с включен монтаж на енергоспестяващи осветители с LED източник от два различни типа в производствени помещения на КРАМАС ООД в гр. Габрово, Estimated Amount: 9 970.04
  • Differentiated position 1: Доставка с включен монтаж на енергоспестяващи осветители с LED източник от два различни типа в производствени помещения на КРАМАС ООД в гр. Габрово
    Contractor: VALENTIN PETROV 2004 Ltd.
    Contract total funded value: 4 877.72

Notes:

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