Identification

UMIS Number BG16RFOP002-6.002-0686-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 203150765 Stascold LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 23.11.2023
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: KIEM, Contracted Amount*: 7 394.48 , Reported Amount**: 15 090.78
  • Contractor: „INDUSTRIAL SOLUTIONS” Ltd., Contracted Amount*: 2 050.74 , Reported Amount**: 4 185.18
  • Contractor: MULTITERM, Contracted Amount*: 5 827.56 , Reported Amount**: 11 892.98
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 31 020.67 EUR
Grant 15 200.12 EUR
Self amount 15 820.55 EUR
Total actual amounts paid 15 200.13 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 5.00 72.65 75.62 148.27 МУЛТИТЕРМ 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 рекуператор за подмяна на замърсен въздух със „свеж“ в работните помещения., Estimated Amount: 2 965.49
Procedure 2 Subject to due process: - Изграждане на система за енергиен мониторинг и мениджмънт., Estimated Amount: 9 331.08
Procedure 3 Subject to due process: - Подмяна на остарели осветители (камбани/прожектори) с нови, по-енергийно спестяващи., Estimated Amount: 4 422.67
Procedure 4 Subject to due process: - Подмяна на остаряло климатично оборудване с нова, по-енергийно ефективна централизирана отоплителна и охладителна система – VRV с-ма на директно изпарение., Estimated Amount: 15 287.63

Notes:

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