Identification

UMIS Number BG16RFOP002-6.002-0847-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 106565064 YOGER - M
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 29.02.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: VLADA - STIL - AL, Contracted Amount*: 51 968.85 , Reported Amount**: 23 587.20
  • Contractor: CODKEY BULGARIA, Contracted Amount*: 1 689.19 , Reported Amount**: 786.61
  • Contractor: BULSTAR 10 Ltd, Contracted Amount*: 9 816.80 , Reported Amount**: 9 816.80
  • Contractor: „SIVEA” Ltd, Contracted Amount*: 10 916.08 , Reported Amount**: 10 353.66
  • Contractor: Fra-Kiko 09, Contracted Amount*: 20 176.80 , Reported Amount**: 20 041.82
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 64 586.10 EUR
Grant 32 293.05 EUR
Self amount 32 293.05 EUR
Total actual amounts paid 32 293.05 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, оборудване и монтаж - сандвич панели покривни и сандвич панели стенни, Estimated Amount: 20 860.71
  • Differentiated position 1: Доставка, монтаж и обкантване на термо панели -стенни и покривни 162 кв.м
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: доставка и монтаж на секционна индустриална врата - 6 кв.м , Estimated Amount: 869.20
Procedure 3 Subject to due process: Енергийно ефективни системи в сгради , Estimated Amount: 23 539.88
Procedure 4 Subject to due process: Енергоспестяващи осветители - линейно осветление ; 40 W LED ; 80 бройки, Estimated Amount: 9 816.80
  • Differentiated position 1: ДОГОВОР Y2BG16 RFOP002-0847-C01/X2 3/14.12.2022
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: компресор за сгъстен въздух - 7,5 kWt, Estimated Amount: 10 916.08
Procedure 6 Subject to due process: Секционна индустриална врата с размер 1900 мм х 2860 мм с обобщен коефициент на топлопреминаване, W/m2K ≤ 2.0 Важно: Коефициентите на топлопреминаване (U, W/m2K) през прозрачни елементи на конструкцията на сграда не могат да бъдат по-високи от посочените в таблица 4, на чл. 24 от НАРЕДБА № РД-02-20-3 ОТ 9 НОЕМВРИ 2022 г. ЗА ТЕХНИЧЕСКИТЕ ИЗИСКВАНИЯ КЪМ ЕНЕРГИЙНИТЕ ХАРАКТЕРИСТИКИ НА СГРАДИ. , Estimated Amount: 0.00
  • Differentiated position 1: № BG16RFOP002-6.002-0847-C01 /№4 / 14.10.2022г. Кодки България ЕООД
    Contractor:
    Contract total funded value:

Notes:

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