Identification

UMIS Number BG16RFOP002-6.002-0061-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115010040 EAZ
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 25.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Перущица, гр.Перущица

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PROINVEST STROI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 130 436.39
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 18 922.66 EUR
Grant 9 461.33 EUR
Self amount 9 461.33 EUR
Total actual amounts paid 9 461.33 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 71.09 71.09 142.18 Project-level financial correction
Липса на добро финансово управление 5.00 426.88 426.88 853.76 Project-level financial correction

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 алуминиева дограма с прекъснат топлинен мост – 50м2 за цех „САД 1“, 80м2 за цех „САД 2“ и 35м2 за цех „РМЦ“, Estimated Amount: 25 224.58
  • Differentiated position 1: Доставка и монтаж на алуминиева дограма с прекъснат топлинен мост – 50м2 за цех „САД 1“, 80м2 за цех „САД 2“ и 35м2 за цех „РМЦ“
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка и монтаж на топлоизолация от сандвич панели за външни стени. 250м2 за цех „САД 1“, 440м2 за цех „САД 2“ и 125м2 за цех „РМЦ“, Estimated Amount: 105 425.83
  • Differentiated position 1: Доставка и монтаж на топлоизолация от сандвич панели за външни стени. 250м2 за цех „САД 1“, 440м2 за цех „САД 2“ и 125м2 за цех „РМЦ“
    Contractor:
    Contract total funded value:

Notes:

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