Identification

UMIS Number BG16RFOP002-6.002-0013-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 117606548 MIK-BG EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 22.11.2023
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), Русе (BG323), Русе, гр.Русе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: JORELA-OOD LTD., Contracted Amount*: 25 224.58 , Reported Amount**: 50 449.17
  • Contractor: ESKALERA 05 LTD., Contracted Amount*: 43 981.33 , Reported Amount**: 87 962.66
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 138 411.82 EUR
Grant 69 205.91 EUR
Self amount 69 205.91 EUR
Total actual amounts paid 69 205.91 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 топлоизолация на покрив със сандвич панели с топлоизолация от (PUR) полиуретан – 680 кв.м., Estimated Amount: 87 962.66
  • Differentiated position 1: Доставка и монтаж на топлоизолация на покрив със сандвич панели с топлоизолация от (PUR) полиуретан – 680 кв.м.
    Contractor: ESKALERA 05 LTD.
    Contract total funded value: 43 981.33
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на компресор с инверторно управление с изсушител - 1 бр., Estimated Amount: 15 522.82
  • Differentiated position 1: оставка, монтаж и въвеждане в експлоатация на компресор с инверторно управление с изсушител - 1 бр.
    Contractor: JORELA-OOD LTD.
    Contract total funded value: 7 761.41
Procedure 3 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на термопомпа въздух-вода - 3 бр., Estimated Amount: 34 926.35
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на термопомпа въздух-вода - 3 бр.
    Contractor: JORELA-OOD LTD.
    Contract total funded value: 17 463.17

Notes:

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