Identification

UMIS Number BG16RFOP002-6.002-0146-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 833051309 EVRICOM LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 30.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Koves Ltd, Contracted Amount*: 4 721.78 , Reported Amount**: 9 443.56
  • Contractor: Mako 2000 Ltd, Contracted Amount*: 22 716.70 , Reported Amount**: 45 433.40
  • Contractor: Unitherm Ltd, Contracted Amount*: 517.68 , Reported Amount**: 1 035.36
  • Contractor: Elektrostart Jsc, Contracted Amount*: 12 188.74 , Reported Amount**: 22 881.64
  • Contractor: Komikon Ltd, Contracted Amount*: 31 781.90 , Reported Amount**: 63 563.80
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 142 357.78 EUR
Grant 71 178.89 EUR
Self amount 71 178.89 EUR
Total actual amounts paid 71 178.89 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 въвеждане в експлоатация на система за енергиен мониторинг - софтуерна платформа и необходимия хардуер, по обособени позиции , Estimated Amount: 63 620.05
  • Differentiated position 1: Софтуерна платформа за 19 измервателни точки
    Contractor: Komikon Ltd
    Contract total funded value: 31 781.90
  • Differentiated position 2: Оборудване и софтуерна функционалност за измерване на консумирана електрическа енергия - 7 измервателни точки
    Contractor: Komikon Ltd
    Contract total funded value: 31 781.90
  • Differentiated position 3: Оборудване и софтуерна функционалност за измерване на неелектрически величини - вода, температура, влажност - 11 измервателни точки
    Contractor: Komikon Ltd
    Contract total funded value: 31 781.90
  • Differentiated position 4: Оборудване и софтуерна функционалност за измерване на неелектрически величини - течни, газообразни горива и сгъстен въздух - 1 измервателна точка
    Contractor: Komikon Ltd
    Contract total funded value: 31 781.90
Procedure 2 Subject to due process: Доставка и монтаж на 1 бр чилър с кондензатор за въздушно охлаждане, Estimated Amount: 8 819.78
  • Differentiated position 1: Чилър с кондензатор за въздушно охлаждане - 1 бр
    Contractor: Koves Ltd
    Contract total funded value: 4 409.89
Procedure 3 Subject to due process: Доставка и монтаж на енергоспестяващо осветление по обособени позиции, Estimated Amount: 25 055.25
  • Differentiated position 1: Обособена позиция 1: Линейни осветители 23W - 60 бр
    Contractor: Elektrostart Jsc
    Contract total funded value: 12 188.74
  • Differentiated position 2: Обособена позиция 2: Линейни осветители 37W - 76 бр
    Contractor: Elektrostart Jsc
    Contract total funded value: 12 188.74
  • Differentiated position 3: Обособена позиция 3: Линейни осветители 50W - 33 бр
    Contractor: Elektrostart Jsc
    Contract total funded value: 12 188.74
  • Differentiated position 4: Обособена позиция 4: Линейни осветители - камбанни прожектори - 8 бр
    Contractor: Elektrostart Jsc
    Contract total funded value: 12 188.74
Procedure 4 Subject to due process: Доставка и монтаж на кондензни гърнета за пара с резбово съединение - 5 бр , Estimated Amount: 1 616.96
  • Differentiated position 1: Кондензни гърнета за пара с резбово съединение 1/2 - 5 бр
    Contractor: Unitherm Ltd
    Contract total funded value: 517.68
Procedure 5 Subject to due process: Доставка и монтаж на помпа - 1бр , Estimated Amount: 752.62
  • Differentiated position 1: Помпа - 1бр
    Contractor: Koves Ltd
    Contract total funded value: 311.89
Procedure 6 Subject to due process: Доставка и монтаж на Топлоизолационна плоча от EPS - 336 кв.м (обособена позиция 1) и Прозрачни ограждащи конструкции за прозорци с рамка от екструдиран поливинилхлорид - 96 кв.м (Обособена позиция 2), Estimated Amount: 45 439.53
  • Differentiated position 1: Доставка и монтаж на топлоизолационни плочи от EPS - 336 кв. м
    Contractor: Mako 2000 Ltd
    Contract total funded value: 22 716.70
  • Differentiated position 2: Доставка и монтаж на прозрачни ограждащи конструкции за прозорци с рамка от екструдиран поливинилхлорид (PVC) - 96 кв.м
    Contractor: Mako 2000 Ltd
    Contract total funded value: 22 716.70

Notes:

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