Identification

UMIS Number BG16RFOP002-6.002-0559-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107561706 GABRO-METAL-2000 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 06.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: TNT ENGINEERING LTD, Contracted Amount*: 4 382.20 , Reported Amount**: 9 867.93
  • Contractor: RED BULGARIA Ltd., Contracted Amount*: 14 827.46 , Reported Amount**: 29 654.93
  • Contractor: ELTERM LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 939.08
  • Contractor: AMARAL LTD, Contracted Amount*: 19 639.74 , Reported Amount**: 39 279.49
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 81 765.28 EUR
Grant 40 882.64 EUR
Self amount 40 882.64 EUR
Total actual amounts paid 40 882.64 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 5.00 246.70 246.70 493.40 ТНТ ИНЖЕНЕРИНГ ЕООД
Липса на добро финансово управление 5.00 741.37 741.38 1 482.75 РЕД БЪЛГАРИЯ 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: 1.Многокомпонентни_топлоизолационни_системи_за_покриви - Топлоизолационни плочи от минерална вата, 792 кв.м. , Estimated Amount: 39 279.49
  • Differentiated position 1: Договор
    Contractor: AMARAL LTD
    Contract total funded value: 19 639.74
Procedure 2 Subject to due process: Доставка и монтаж на: 1. Прозрачни_ограждащи_конструкции_прозорци_и_врати - С рамка от екструдиран поливинилхлорид (PVC), 99,91 кв.м., Estimated Amount: 9 867.93
  • Differentiated position 1: Договор
    Contractor: TNT ENGINEERING LTD
    Contract total funded value: 4 382.20
Procedure 3 Subject to due process: Доставка и монтаж на: 1.Термопомпи_за_отопление_и_охлаждане_вкл_за_загряване_на_вода_за_битови_нужди - Въздух_вода, Топлинна мощност - 14 Kw, 1 брой, Estimated Amount: 4 939.08
Procedure 4 Subject to due process: Доставка и монтаж на: 1.Топлоизолационни_системи_от_сандвич_панели_за_външни_стени_и_подове_към_външен_въздух - Сандвич панели, 524 кв.м., Estimated Amount: 29 654.93
  • Differentiated position 1: Сключен договор
    Contractor: RED BULGARIA Ltd.
    Contract total funded value: 14 827.46

Notes:

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