Identification

UMIS Number BG16RFOP002-6.002-0515-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115306725 ALPI COMMERCE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 30.03.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Асеновград, гр.Асеновград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: BRAVIS I KO LTD., Contracted Amount*: 3 131.38 , Reported Amount**: 6 262.76
  • Contractor: PROTEKTOR BG Ltd, Contracted Amount*: 66 851.41 , Reported Amount**: 133 702.83
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 132 967.30 EUR
Grant 66 483.65 EUR
Self amount 66 483.65 EUR
Total actual amounts paid 66 483.65 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 5.00 156.57 156.57 313.14 Бравис и Ко ЕООД
Липса на добро финансово управление 5.00 3 342.57 3 342.57 6 685.14 ПРОТЕКТОР БГ 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 прозрачни ограждащи конструкции прозорци и врати, с рамка от PVC - 38,04 кв.м, Estimated Amount: 6 262.75
  • Differentiated position 1: Доставка и монтаж на прозрачни ограждащи конструкции прозорци и врати, с рамка от PVC - 38,04 кв.м
    Contractor: BRAVIS I KO LTD.
    Contract total funded value: 3 131.38
Procedure 2 Subject to due process: Доставка и монтаж на топлоизолационни плочи от минерална вата - 2305,25 кв.м., Estimated Amount: 133 702.83
  • Differentiated position 1: Доставка и монтаж на топлоизолационни плочи от минерална вата - 2305,25 кв.м.
    Contractor: PROTEKTOR BG Ltd
    Contract total funded value: 66 851.41

Notes:

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