Identification

UMIS Number BG16RFOP002-6.002-0978-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 148069295 ANET - 1
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 18.07.2023
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), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: "ICAS" Ltd., Contracted Amount*: 44 804.51 , Reported Amount**: 44 804.50
  • Contractor: LD LTD, Contracted Amount*: 7 398.39 , Reported Amount**: 7 398.39
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 48 113.08 EUR
Grant 24 056.54 EUR
Self amount 24 056.54 EUR
Total actual amounts paid 24 056.54 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 1 120.11 1 120.12 2 240.23 ИКАС ЕООД
Липса на добро финансово управление 25.00 924.80 924.80 1 849.60 ЛД 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: Закупуване и въвеждане в експлоатация на компресор, Estimated Amount: 7 398.39
  • Differentiated position 1: ЛД ООД
    Contractor: LD LTD
    Contract total funded value: 7 398.39
Procedure 2 Subject to due process: Закупуване и въвеждане в експлоатация на чилър, Estimated Amount: 44 804.51
  • Differentiated position 1: ИКАС ЕООД
    Contractor: "ICAS" Ltd.
    Contract total funded value: 44 804.51

Notes:

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