Identification

UMIS Number BG16RFOP002-6.002-0912-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 160052020 PLEXISTAB BULGARIA EAD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 08.11.2023
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: EUROMARKET COMPRESSORS, Contracted Amount*: 28 834.30 , Reported Amount**: 57 637.93
  • Contractor: PT FACILITY SERVICES LTD, Contracted Amount*: 3 323.25 , Reported Amount**: 6 646.50
  • Contractor: MIRA LABS, Contracted Amount*: 4 371.57 , Reported Amount**: 8 743.13
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 68 046.90 EUR
Grant 34 023.45 EUR
Self amount 34 023.45 EUR
Total actual amounts paid 34 023.44 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 5.00 993.70 993.69 1 987.39 ЕВРОМАРКЕТ КОМПРЕСОРС АД
Липса на добро финансово управление 5.00 218.58 218.57 437.15 МИРА ЛАБС ООД
Липса на добро финансово управление 5.00 166.16 166.16 332.32 ПТ ФАСИЛИТИ СЪРВИСИС ООД
Липса на добро финансово управление 5.00 447.25 447.26 894.51 ЕВРОМАРКЕТ КОМПРЕСОРС АД
Липса на добро финансово управление 20.00 664.65 664.65 1 329.30 ПТ ФАСИЛИТИ СЪРВИСИС 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 и монтаж на 11бр Wi-fi свързани трифазни електромери, Estimated Amount: 9 701.76
  • Differentiated position 1: Доставка и монтаж на 11бр Wi-fi свързани трифазни електромери
    Contractor: MIRA LABS
    Contract total funded value: 4 371.57
Procedure 2 Subject to due process: Доставка и монтаж на охладител на въздух, Estimated Amount: 17 895.22
  • Differentiated position 1: Доставка и монтаж на охладител на въздух
    Contractor: EUROMARKET COMPRESSORS
    Contract total funded value: 8 945.05
Procedure 3 Subject to due process: Доставка и монтаж на чилър, Estimated Amount: 39 747.83
  • Differentiated position 1: Доставка и монтаж на чилър
    Contractor: EUROMARKET COMPRESSORS
    Contract total funded value: 19 889.25
Procedure 4 Subject to due process: Енергоспестяващи осветители 24W, Estimated Amount: 2 556.46
  • Differentiated position 1: Енергоспестяващи осветители 24W
    Contractor: PT FACILITY SERVICES LTD
    Contract total funded value: 3 323.25
Procedure 5 Subject to due process: Енергоспестяващи осветители 48W, Estimated Amount: 4 090.34
  • Differentiated position 1: Енергоспестяващи осветители 48W
    Contractor: PT FACILITY SERVICES LTD
    Contract total funded value: 3 323.25
Procedure 6 Subject to due process: Изработка и внедряване на Web базирана софруерна платформа, Estimated Amount: 2 351.94
  • Differentiated position 1: Изработка и внедряване на Web базирана софруерна платформа
    Contractor: MIRA LABS
    Contract total funded value: 4 371.57

Notes:

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