Identification

UMIS Number BG16RFOP002-6.002-0502-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 204885497 Samostoyatelna Medico- tehnicheska laboratoria Biomimetic Smile Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 22.03.2024
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: Global Stroy Company Ltd., Contracted Amount*: 1 597.53 , Reported Amount**: 3 195.25
  • Contractor: MEDICAL DEPO R I K, Contracted Amount*: 21 024.33 , Reported Amount**: 41 475.99
  • Contractor: EXALTO Ltd., Contracted Amount*: 3 957.40 , Reported Amount**: 7 914.80
  • Contractor: PK Konsult Ltd., Contracted Amount*: 780.37 , Reported Amount**: 1 560.75
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 54 068.76 EUR
Grant 27 034.38 EUR
Self amount 27 034.38 EUR
Total actual amounts paid 27 034.38 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения при изпълнението на сключения договор с изпълнител 5.00 39.02 39.01 78.03 ПК КОНСУЛТ 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 внедряване на система за енергиен мониторинг и мениджмънт на изразходваната електрическа енергия на 5 точки, Estimated Amount: 6 761.84
Procedure 2 Subject to due process: Доставка и внедряване на централизирано управление на система за сгъстен въздух , Estimated Amount: 14 699.64
Procedure 3 Subject to due process: Доставка и въвеждане в експлоатация на компресор за сгъстен въздух с инверторно управление с изсушител и ресивър - 2бр., Estimated Amount: 20 555.98
Procedure 4 Subject to due process: Доставка и монтаж на енергоспестяващи осветители, Estimated Amount: 2 963.45
Procedure 5 Subject to due process: Доставка и монтаж на прозрачни огпраждащи конструкции - прозорци и врати от PVC, Estimated Amount: 1 300.62

Notes:

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