Identification

UMIS Number BG16RFOP002-6.002-0286-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 130492537 VANTONY
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), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ELTERM LTD, Contracted Amount*: 11 095.03 , Reported Amount**: 22 190.07
  • Contractor: RIT ENGINEERING, Contracted Amount*: 4 230.94 , Reported Amount**: 8 461.88
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 30 651.94 EUR
Grant 15 325.97 EUR
Self amount 15 325.97 EUR
Total actual amounts paid 15 325.97 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 енергоспестяващи линейни осветители - 100 бр., Estimated Amount: 8 466.99
  • Differentiated position 1: Доставка и монтаж на енергоспестяващи линейни осветители - 100 бр.
    Contractor: RIT ENGINEERING
    Contract total funded value: 4 230.94
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на термопомпи за отопление и охлаждане "въздух-вода" - 2 бр., Estimated Amount: 22 225.86
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на термопомпи за отопление и охлаждане "въздух-вода" - 2 бр.
    Contractor: ELTERM LTD
    Contract total funded value: 11 095.03

Notes:

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