Identification

UMIS Number BG16RFOP002-6.002-0522-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 130255125 P.A.K 1 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 26.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), 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: LOGEL, Contracted Amount*: 3 988.08 , Reported Amount**: 3 988.08
  • Contractor: POLYAL, Contracted Amount*: 128 744.08 , Reported Amount**: 126 624.97
  • Contractor: "Alfa compressors" Ltd., Contracted Amount*: 8 998.74 , Reported Amount**: 8 998.74
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 133 081.14 EUR
Grant 66 540.57 EUR
Self amount 66 540.57 EUR
Total actual amounts paid 66 540.57 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 99.70 99.70 199.40 ЛОГЕЛ ООД
Липса на добро финансово управление 5.00 3 165.62 3 165.63 6 331.25 ПОЛИАЛ 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 компресор за сгъстен въздух, Estimated Amount: 8 998.74
Procedure 2 Subject to due process: Доставка и монтаж на ПВЦ и алуминиева дограма, енергийно ефективни топлоизолации от минерална вата, секционни индустриални врати, Estimated Amount: 133 680.84

Notes:

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