Identification

UMIS Number BG16RFOP002-6.002-0173-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 127013845 KMM Plc.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 15.03.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: D.E.A., Contracted Amount*: 28 560.76 , Reported Amount**: 57 152.20
  • Contractor: "DISHLEV" LTD., Contracted Amount*: 43 205.72 , Reported Amount**: 86 411.45
  • Contractor: "Kirov Compressors" Ltd., Contracted Amount*: 4 627.19 , Reported Amount**: 9 254.38
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 152 818.04 EUR
Grant 76 409.02 EUR
Self amount 76 409.02 EUR
Total actual amounts paid 76 409.02 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 енергоспестяващи осветители - камбани прожектори - 162 бр., Estimated Amount: 57 152.21
  • Differentiated position 1: Доставка и монтаж на енергоспестяващи осветители - камбани прожектори - 162 бр.
    Contractor: D.E.A.
    Contract total funded value: 28 560.76
Procedure 2 Subject to due process: Доставка и монтаж на прозрачни ограждащи конструкции - прозорци и врати с рамка от екструдиран поливинилхлорид (PVC) - 524.88 м2, Estimated Amount: 86 414.14
  • Differentiated position 1: Доставка и монтаж на прозрачни ограждащи конструкции - прозорци и врати с рамка от екструдиран поливинилхлорид (PVC) - 524.88 м2
    Contractor: "DISHLEV" LTD.
    Contract total funded value: 43 205.72
Procedure 3 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на хладилен изсушител на сгъстен въздух - 1 бр., Estimated Amount: 9 701.76
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на хладилен изсушител на сгъстен въздух - 1 бр.
    Contractor: "Kirov Compressors" Ltd.
    Contract total funded value: 4 627.19

Notes:

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