Identification

UMIS Number BG16RFOP002-6.002-0752-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 816089720 "Garant" JSC
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 07.08.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Бяла Слатина, гр.Бяла Слатина

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: OMEGA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 5 707.30
  • Contractor: MIAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 6 628.18
  • Contractor: "Metal Stroy 79" Ltd., Contracted Amount*: 23 303.05 , Reported Amount**: 23 284.23
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 35 619.72 EUR
Grant 17 809.86 EUR
Self amount 17 809.86 EUR
Total actual amounts paid 17 809.86 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 на осветителни тела, Estimated Amount: 22 931.44
  • Differentiated position 1: Доставка на осветителни тела
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Изграждане на стени от топлоизолационни системи от сандвич панели с топлоизолация от (PUR) полиуретан 100 мм, Estimated Amount: 54 667.33
  • Differentiated position 1: Изграждане на стени от топлоизолационни системи от сандвич панели с топлоизолация от (PUR) полиуретан 100 мм
    Contractor: "Metal Stroy 79" Ltd.
    Contract total funded value: 23 303.05
Procedure 3 Subject to due process: Подмяна на прозорци със съвременни, с рамки от екструдиран поливинил хлорид (PVC) и съответните стъклопакети, Estimated Amount: 23 621.68
  • Differentiated position 1: Подмяна на прозорци със съвременни, с рамки от екструдиран поливинил хлорид (PVC) и съответните стъклопакети
    Contractor:
    Contract total funded value:

Notes:

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