Identification

UMIS Number BG16RFOP002-6.002-0004-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201401912 PNEVMATIKA - FENIX EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 07.08.2023
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), Кърджали (BG425), Черноочене, с.Комунига

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: POPANASTASOV INGINEERING Ltd, Contracted Amount*: 43 635.30 , Reported Amount**: 87 270.60
  • Contractor: KIROV INJENERING LTD, Contracted Amount*: 11 112.93 , Reported Amount**: 22 225.85
  • Contractor: NADEZHDA-94, Contracted Amount*: 21 896.59 , Reported Amount**: 43 793.17
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 153 289.63 EUR
Grant 76 644.81 EUR
Self amount 76 644.82 EUR
Total actual amounts paid 76 644.81 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 PVC дограма, Estimated Amount: 43 793.17
  • Differentiated position 1: Доставка и монтаж на PVC дограма
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка и монтаж на PVC дограма
    Contractor: NADEZHDA-94
    Contract total funded value: 21 896.59
Procedure 2 Subject to due process: Доставка и монтаж на камбани прожектори (63 бр.), Estimated Amount: 22 225.86
  • Differentiated position 1: Доставка на камбани прожектори (63 бр.)
    Contractor: KIROV INJENERING LTD
    Contract total funded value: 11 112.93
Procedure 3 Subject to due process: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени, Estimated Amount: 87 270.60
  • Differentiated position 1: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени
    Contractor: POPANASTASOV INGINEERING Ltd
    Contract total funded value: 43 635.30

Notes:

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