Identification

UMIS Number BG16RFOP002-6.002-0867-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200247440 IVENA 2008
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 05.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Гърмен, с.Дъбница

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: K-STROY-GROUP EOOD , Contracted Amount*: 76 693.78 , Reported Amount**: 0.00
  • Contractor: TOP TERMO EOOD, Contracted Amount*: 76 693.77 , Reported Amount**: 153 387.53
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 153 387.53 EUR
Grant 76 693.76 EUR
Self amount 76 693.77 EUR
Total actual amounts paid 76 693.76 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 топло-изолационни системи от сандвич панели за покрив, Estimated Amount: 153 387.56
  • Differentiated position 1: Доставка и монтаж на топло-изолационни системи от сандвич панели за покрив (1900 м2)
    Contractor: K-STROY-GROUP EOOD
    Contract total funded value: 76 693.78
Procedure 2 Subject to due process: Доставка и монтаж на топло-изолационни системи от сандвич панели за покрив., Estimated Amount: 153 387.56
  • Differentiated position 1: Доставка и монтаж на топло-изолационни системи от сандвич панели за покрив.
    Contractor: TOP TERMO EOOD
    Contract total funded value: 76 693.77
  • Differentiated position 2: Доставка и монтаж на топло-изолационни системи от сандвич панели за покрив (1800 м2)
    Contractor:
    Contract total funded value:

Notes:

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