Identification

UMIS Number BG16RFOP002-6.002-0767-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 109585175 LINO Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 30.04.2024
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), Кюстендил (BG415), Кюстендил, с.Търновлаг

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: RUMEN HADJIISKI - KOMFORT , Contracted Amount*: 1 778.78 , Reported Amount**: 3 292.72
  • Contractor: AY KYU LOGISTIK LTD, Contracted Amount*: 3 071.59 , Reported Amount**: 5 879.85
  • Contractor: KHEFEST-M LTD, Contracted Amount*: 13 047.15 , Reported Amount**: 26 094.29
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 34 808.24 EUR
Grant 17 404.12 EUR
Self amount 17 404.12 EUR
Total actual amounts paid 17 404.11 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 82.32 82.32 164.64 ЕТ РУМЕН ХАДЖИЙСКИ - КОМФОРТ
Липса на добро финансово управление 5.00 147.00 146.99 293.99 АЙ КЮ ЛОГИСТИК 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 монтаж на: Прозрачни_ограждащи_конструкции_прозорци_и_врати - С рамка от екструдиран поливинилхлорид (PVC) - 39,37 кв.м. , Estimated Amount: 6 143.17
  • Differentiated position 1: Договор
    Contractor: AY KYU LOGISTIK LTD
    Contract total funded value: 3 071.59
Procedure 2 Subject to due process: Доставка и монтаж: Топлоизолационни_системи_от_сандвич_панели_за_външни_стени_и_подове_към_външен_въздух - Сандвич панели - 400 кв.м., Estimated Amount: 26 094.29
  • Differentiated position 1: Договор
    Contractor: KHEFEST-M LTD
    Contract total funded value: 13 047.15
Procedure 3 Subject to due process: Доставка на: Плоски_слънчеви_колектори - Брутна площ на колекторното поле - 2,51 кв.м. - 2 бр., Estimated Amount: 3 557.57
  • Differentiated position 1: Договор
    Contractor: RUMEN HADJIISKI - KOMFORT
    Contract total funded value: 1 778.78

Notes:

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