Identification

UMIS Number BG16RFOP002-6.002-0481-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202443555 IDA PRODUCTION
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 09.08.2023
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-Област (BG412), Горна Малина, с.Априлово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: EXALTO, Contracted Amount*: 5 560.30 , Reported Amount**: 11 120.60
  • Contractor: DIANID, Contracted Amount*: 2 569.24 , Reported Amount**: 5 138.48
  • Contractor: Peletni kamini i kotli, Contracted Amount*: 3 197.56 , Reported Amount**: 6 395.11
  • Contractor: BG IZOLACIA, Contracted Amount*: 16 225.34 , Reported Amount**: 32 450.67
  • Contractor: Niksan Ltd, Contracted Amount*: 2 904.14 , Reported Amount**: 5 808.28
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 60 913.14 EUR
Grant 30 456.56 EUR
Self amount 30 456.58 EUR
Total actual amounts paid 30 456.56 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

None

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 въвеждане в експлоатация на система за енергиен мониторинг и енергиен мениджмънт 1бр., Estimated Amount: 11 171.73
Procedure 2 Subject to due process: Доставка и монтаж на вакуумно тръбни слънчеви колектори 3бр, Estimated Amount: 6 494.89
Procedure 3 Subject to due process: Доставка и монтаж на многокомпонентни топлоизолационни системи за външни стени и подове към външен въздух ;, Estimated Amount: 32 545.01
Procedure 4 Subject to due process: Доставка и монтаж на прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид (PVC), Estimated Amount: 6 032.26
Procedure 5 Subject to due process: Доставка и монтаж на: - Линейни осветители тип 1 - Линейни осветители тип 2, Estimated Amount: 5 291.87

Notes:

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