Identification

UMIS Number BG16RFOP002-6.002-0797-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 126095775 MEBELI KAMBO LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 02.08.2023
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), Хасково (BG422), Димитровград, с.Ябълково

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KALINOVI-KONSULT LTD, Contracted Amount*: 43 058.45 , Reported Amount**: 86 116.90
  • Contractor: POLITEH LTD, Contracted Amount*: 7 588.08 , Reported Amount**: 15 176.17
  • Contractor: ROLEX GRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 8 795.24
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 110 088.30 EUR
Grant 55 044.15 EUR
Self amount 55 044.15 EUR
Total actual amounts paid 55 044.15 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 енергоефективни линейни осветители, Estimated Amount: 8 982.38
Procedure 2 Subject to due process: Доставка и монтаж на термопомпи за отопление и охлаждане, в това число и всичи съпътстващи дейности., Estimated Amount: 87 492.27
  • Differentiated position 1: Доставка и монтаж на термопомпи за отопление и охлаждане, в това число и всичи съпътстващи дейности.
    Contractor: KALINOVI-KONSULT LTD
    Contract total funded value: 43 058.45
Procedure 3 Subject to due process: Дотавка и моинтаж на Многокомпонентни топлоизолационни системи за външни стени и подове към външен въздух – 194м2, Estimated Amount: 15 622.52
  • Differentiated position 1: Дотавка и монтаж на Многокомпонентни топроизолационни ситеми за външни тени и подове към външен въздух-194м2
    Contractor: POLITEH LTD
    Contract total funded value: 7 588.08

Notes:

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