Identification

UMIS Number BG16RFOP002-6.002-0360-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200978580 Doni Style
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 25.10.2023
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), Дряново, гр.Дряново

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KLIMAT GRUP, Contracted Amount*: 5 112.92 , Reported Amount**: 10 225.84
  • Contractor: Spektar 68 Ltd, Contracted Amount*: 5 470.82 , Reported Amount**: 10 941.66
  • Contractor: BULGARBILD, Contracted Amount*: 58 542.92 , Reported Amount**: 117 085.84
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 138 253.32 EUR
Grant 69 126.66 EUR
Self amount 69 126.66 EUR
Total actual amounts paid 69 126.66 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 монтаж на компресор с инверторно управление - 1 бр. , Estimated Amount: 10 225.84
  • Differentiated position 1: Доставка и монтаж на компресор с инверторно управление - 1 бр.
    Contractor: Spektar 68 Ltd
    Contract total funded value: 5 470.82
Procedure 2 Subject to due process: Доставка и монтаж на Сандвич панели за покриви - 1017 квм. , Estimated Amount: 114 529.38
  • Differentiated position 1: Доставка и монтаж на Сандвич панели за покриви - 1017 квм.
    Contractor: BULGARBILD
    Contract total funded value: 58 542.92
Procedure 3 Subject to due process: Доставка и монтаж на термопомпа - 1 бр. , Estimated Amount: 10 225.84
  • Differentiated position 1: Доставка на термопомпа- VRF/VRV система на директно изпарение
    Contractor: KLIMAT GRUP
    Contract total funded value: 5 112.92
Procedure 4 Subject to due process: Доставка и монтаж на Топлоизолационна плоча от EPS- 33 квм. , Estimated Amount: 2 556.46
  • Differentiated position 1: Доставка и монтаж на Топлоизолационна плоча от EPS- 33 квм.
    Contractor: BULGARBILD
    Contract total funded value: 58 542.92
Procedure 5 Subject to due process: Доставка и монтаж на хладилен изсушител -1 бр., Estimated Amount: 204.52
  • Differentiated position 1: Доставка и монтаж на хладилен изсушител -1 бр.
    Contractor: Spektar 68 Ltd
    Contract total funded value: 5 470.82
Procedure 6 Subject to due process: Доствака и монтаж на ресивър - 1 бр. , Estimated Amount: 511.29
  • Differentiated position 1: Доствака и монтаж на ресивър - 1 бр.
    Contractor: Spektar 68 Ltd
    Contract total funded value: 5 470.82

Notes:

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