Identification

UMIS Number BG16RFOP002-6.002-0353-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200585883 TONECS 2000
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 22.12.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: AGENCIA DOGRAMI I FASADI , Contracted Amount*: 0.00 , Reported Amount**: 15 234.59
  • Contractor: Bash Majstora, Contracted Amount*: 0.00 , Reported Amount**: 17 463.17
  • Contractor: Gamp;D Electro Group Ltd, Contracted Amount*: 0.00 , Reported Amount**: 101 434.59
  • Contractor: DAMOS - COREKT, Contracted Amount*: 0.00 , Reported Amount**: 18 786.14
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 152 918.49 EUR
Grant 76 459.24 EUR
Self amount 76 459.25 EUR
Total actual amounts paid 76 459.24 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: Прозрачни ограждащи конструкции прозорци и врати: - с рамка от екструдиран половинил хлорид PVC - 65,69 кв.м. ; - с рамка от алуминий с прекъснат топлинен мост - 28,91 кв.м. , Estimated Amount: 15 234.59
Procedure 2 Subject to due process: Енергоспестяващи осветители, Estimated Amount: 18 881.40
Procedure 3 Subject to due process: Компресор за сгъстен въздух включително резервоар за сгъстен въздух – 1 бр., Estimated Amount: 17 463.17
Procedure 4 Subject to due process: Многокомпонентни топлоизолационни системи за външни сгради и подове към външен въздух (Топлоизолационна плоча EPS), Estimated Amount: 82 553.19
Procedure 5 Subject to due process: Рекуператор – 1 бр. /една система./ , Estimated Amount: 8 026.00
Procedure 6 Subject to due process: Термопомпи за отопление и охлаждане включително загряване на вода за битови нужди (климатична инсталация) - 4 броя /по 2 броя за всеки етаж/, Estimated Amount: 10 760.14

Notes:

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