Identification

UMIS Number BG16RFOP002-6.002-0029-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 204482090 AVANGARD BG OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 18.09.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аксаково, гр.Аксаково

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: „SIVEA” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 6 472.96
  • Contractor: IMPULS-AN Ltd, Contracted Amount*: 31 984.21 , Reported Amount**: 63 968.41
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 70 441.37 EUR
Grant 35 220.68 EUR
Self amount 35 220.69 EUR
Total actual amounts paid 35 220.68 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: Енергийно ефективни изолационни системи в сгради- Многокомпонентни топлоизолационни системи за външни стени и подове към външен въздух, Estimated Amount: 48 547.68
Procedure 2 Subject to due process: Енергийно ефективни изолационни системи в сгради- Прозрачни ограждащи конструкции прозорци и врати- С рамка от екструдиран поливинилхлорид (PVC), Estimated Amount: 15 420.56
Procedure 3 Subject to due process: Енергоспестяващи осветители- Линейни осветители, Estimated Amount: 474.48
Procedure 4 Subject to due process: Енергоспестяващи осветители- Панели Луни, Estimated Amount: 4 555.61
Procedure 5 Subject to due process: Компресор за сгъстен въздух вкл резервоари за сгъстен въздух- С инверторно управление с изсушител, Estimated Amount: 6 472.96

Notes:

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