Identification

UMIS Number BG16RFOP002-6.002-0524-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107526121 BIMEX
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
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), Габрово (BG322), Севлиево, гр.Севлиево

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KAMSTROI LTD, Contracted Amount*: 29 908.92 , Reported Amount**: 59 817.86
  • Contractor: VAMINA LTD, Contracted Amount*: 0.00 , Reported Amount**: 10 661.40
  • Contractor: ELMIKS LTD, Contracted Amount*: 2 564.64 , Reported Amount**: 5 129.28
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 75 075.47 EUR
Grant 37 537.73 EUR
Self amount 37 537.74 EUR
Total actual amounts paid 37 537.72 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 5.00 266.54 266.53 533.07 Project-level financial correction

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: 1.Енергийно_ефективни_изолационни_системи_в_сгради - Прозрачни_ограждащи_конструкции_прозорци_и_врати - С рамка от алуминий с прекъснат топлинен мост, 48 кв.м. 2.Енергийно_ефективни_изолационни_системи_в_сгради - Прозрачни_ограждащи_конструкции_прозорци_и_врати - С рамка от екструдиран поливинилхлорид (PVC) - 22 кв.м, Estimated Amount: 11 222.93
Procedure 2 Subject to due process: Доставка и монтаж на: 1.Енергоспестяващи_осветители - Линейни_осветители, 36 Kw, 42 броя 2.Енергоспестяващи_осветители - Линейни_осветители, 30 Kw, 4 броя, Estimated Amount: 5 129.28
  • Differentiated position 1: Сключен договор
    Contractor: ELMIKS LTD
    Contract total funded value: 2 564.64
Procedure 3 Subject to due process: Доставка и монтаж на: 1.Топлоизолационни_системи_от_сандвич_панели_за_външни_стени_и_подове_към_външен_въздух - Сандвич панели, 452 кв.м 2.Топлоизолационни_системи_от_сандвич_панели_за_покриви - Сандвич панели - 395 кв.м, Estimated Amount: 59 817.85
  • Differentiated position 1: Сключен договор
    Contractor: KAMSTROI LTD
    Contract total funded value: 29 908.92

Notes:

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