Identification

UMIS Number BG16RFOP002-6.002-0539-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 826043575 RAZGRAD - POLIGRAPH Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 03.05.2023
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), Разград (BG324), Разград, гр.Разград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KlimaVent Ingenering, Contracted Amount*: 0.00 , Reported Amount**: 17 639.56
  • Contractor: GAZMONTAZH INZHENERING Rz, Contracted Amount*: 0.00 , Reported Amount**: 9 407.78
  • Contractor: BONEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 43 868.84
  • Contractor: STARENERJI LTD, Contracted Amount*: 0.00 , Reported Amount**: 8 819.78
  • Contractor: ALFA-HIM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 834.52
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 81 111.86 EUR
Grant 40 555.93 EUR
Self amount 40 555.93 EUR
Total actual amounts paid 40 555.93 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 25.00 229.31 229.32 458.63 Project-level financial correction

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 въвеждане в експлоатация на Термопомпа за отопление и охлаждане- VRF VRV система на директно изпарение - 1 брой, Estimated Amount: 17 639.57
Procedure 2 Subject to due process: Доставка и въвеждане в експлоатация на Кондензационeн котел за газообразни горива – 1 брой, Estimated Amount: 9 407.77
Procedure 3 Subject to due process: Доставка и въвеждане в експлоатация на Честотен регулатор - 1брой, Estimated Amount: 8 819.78
Procedure 4 Subject to due process: Доставка и монтаж на енергийно ефективни изолационни системи в сгради - Многокомпонентни топлоизолационни системи за външни стени към външен въздух – Топлоизолационна плоча от EPS., Estimated Amount: 43 868.84
Procedure 5 Subject to due process: Доставка и монтаж на енергийно ефективни изолационни системи в сгради - Секционни индустриални врати - 2 броя, Estimated Amount: 1 834.52

Notes:

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