Identification

UMIS Number BG16RFOP002-6.002-0918-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107563956 VIKTOR MEBEL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 25.09.2023
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), Севлиево, гр.Севлиево

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: "Bulgroup Engineering Ltd., Contracted Amount*: 4 282.53 , Reported Amount**: 8 565.07
  • Contractor: VIP-STROY , Contracted Amount*: 3 086.92 , Reported Amount**: 6 173.84
  • Contractor: "KAM ELECTRIC" Ltd., Contracted Amount*: 8 361.16 , Reported Amount**: 16 722.32
  • Contractor: "EKIPSTROY" LTD., Contracted Amount*: 15 228.83 , Reported Amount**: 30 457.66
  • Contractor: FILMAR 55 Ltd., Contracted Amount*: 9 878.16 , Reported Amount**: 19 756.32
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 support, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 81 675.20 EUR
Grant 40 837.60 EUR
Self amount 40 837.60 EUR
Total actual amounts paid 40 837.60 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 енергоспестяващи линейни осветители - 106 бр., Estimated Amount: 16 722.31
  • Differentiated position 1: Доставка и монтаж на енергоспестяващи линейни осветители - 106 бр
    Contractor: "KAM ELECTRIC" Ltd.
    Contract total funded value: 8 361.16
Procedure 2 Subject to due process: Доставка и монтаж на прозрачни ограждащи конструкции - прозорци и врати с рамка от екструдиран поливинилхлорид (PVC) - 120 м2, Estimated Amount: 19 756.32
  • Differentiated position 1: Доставка и монтаж на прозрачни ограждащи конструкции - прозорци и врати с рамка от екструдиран поливинилхлорид (PVC) - 120 м2
    Contractor: FILMAR 55 Ltd.
    Contract total funded value: 9 878.16
Procedure 3 Subject to due process: Доставка и монтаж на топлоизолационни плочи от минерална вата за покрив - 370 м2, Estimated Amount: 30 457.66
  • Differentiated position 1: BG16RFOP002-6.002-0918-C01/W02
    Contractor: "EKIPSTROY" LTD.
    Contract total funded value: 15 228.83
Procedure 4 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на термопомпи за отопление и охлаждане "въздух-въздух" - 2 бр., Estimated Amount: 8 565.07
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на термопомпи за отопление и охлаждане "въздух-въздух" - 2 бр.
    Contractor: "Bulgroup Engineering Ltd.
    Contract total funded value: 4 282.53
Procedure 5 Subject to due process: Доставка, монтаж и е въвеждане в експлоатация на хладилен изсушител на сгъстен възддух - 1 бр., Estimated Amount: 6 173.85
  • Differentiated position 1: Доставка, монтаж и е въвеждане в експлоатация на хладилен изсушител на сгъстен възддух - 1 бр.
    Contractor: VIP-STROY
    Contract total funded value: 3 086.92

Notes:

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