Identification

UMIS Number BG16RFOP002-6.002-0488-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115302495 TRANEMO-AMMITZBOLL CORPORATION EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 18.09.2023
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), Пловдив (BG421), Перущица, гр.Перущица

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: My-Group EOOD, Contracted Amount*: 139 429.30 , Reported Amount**: 139 214.56
  • Contractor: Mark Systems OOD, Contracted Amount*: 13 473.56 , Reported Amount**: 11 624.22
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 150 257.56 EUR
Grant 75 128.78 EUR
Self amount 75 128.78 EUR
Total actual amounts paid 75 128.78 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 5.00 290.61 290.61 581.22 МАРК СИСТЕМ ООД

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 термопомпи за отопление и охлаждане вкл. за загряване на вода за битови нужди, Estimated Amount: 13 473.56
  • Differentiated position 1: Доставка и монтаж на термопомпи за отопление и охлаждане вкл. за загряване на вода за битови нужди 24 КW - 3 бр.
    Contractor: Mark Systems OOD
    Contract total funded value: 13 473.56
Procedure 2 Subject to due process: Строителство-Многокомпонентни топлоизолационни системи за покриви, Estimated Amount: 60 127.93
  • Differentiated position 1: Многокомпонентни топлоизолационни системи за покриви/Топлоизолационни плочи от минерална вата/-840кв.м
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Стройтелство-Топлоизолационни системи от сандвич панели за външни стени и подове към външен въздух, Estimated Amount: 79 301.37
  • Differentiated position 1: Топлоизолационни системи от сандвич панели за външни стени и подове към външен въздух-705 кв.м
    Contractor:
    Contract total funded value:

Notes:

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