Identification

UMIS Number BG16RFOP002-6.002-0458-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200557357 DEFENSE CAPITAL INDUSTRY (DCI)
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 21.07.2023
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: „CLIMA KG“ Ltd., Contracted Amount*: 10 330.74 , Reported Amount**: 19 991.52
  • Contractor: POLYMETA C Ltd., Contracted Amount*: 5 752.03 , Reported Amount**: 11 504.07
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 29 920.80 EUR
Grant 14 960.40 EUR
Self amount 14 960.40 EUR
Total actual amounts paid 14 960.40 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 5.00 287.60 287.60 575.20 ПОЛИМЕТА С ООД
Липса на добро финансово управление 5.00 205.79 205.80 411.59 КЛИМА КГ ЕООД
Липса на добро финансово управление 5.00 293.99 294.00 587.99 КЛИМА КГ ЕООД

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 компресор с инверторно управление, Estimated Amount: 11 759.71
  • Differentiated position 1: Доставка и монтаж на компресор с инверторно управление
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка и монтаж на рекуперативен вентилационен блок, Estimated Amount: 11 759.71
  • Differentiated position 1: Доставка и монтаж на рекуперативен вентилационен блок
    Contractor: „CLIMA KG“ Ltd.
    Contract total funded value: 5 879.86
Procedure 3 Subject to due process: Доставка и монтаж на слънчева система, Estimated Amount: 8 231.80
  • Differentiated position 1: Доставка и монтаж на слънчева система
    Contractor: „CLIMA KG“ Ltd.
    Contract total funded value: 4 450.88

Notes:

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