Identification

UMIS Number BG16RFOP002-6.002-0084-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 175368280 ROPRINT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 11.04.2023
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: Dunav Clima, Contracted Amount*: 42 334.97 , Reported Amount**: 42 334.97
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 40 218.22 EUR
Grant 20 109.11 EUR
Self amount 20 109.11 EUR
Total actual amounts paid 20 109.11 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 1 058.37 1 058.38 2 116.75 Дунав Клима

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, монтаж и пуск на термопомпа за отопление/охлаждане, Estimated Amount: 42 334.97
  • Differentiated position 1: Доставка, монтаж и пуск на термопомпа за отопление/охлаждане - 1 бр.
    Contractor: Dunav Clima
    Contract total funded value: 42 334.97

Notes:

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