Identification

UMIS Number BG16RFOP002-6.002-0703-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 106594920 RHINO SISTEMS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 28.11.2023
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), Враца, гр.Враца

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: "STROI M GRUP" L TD, Contracted Amount*: 53 156.05 , Reported Amount**: 106 312.12
  • Contractor: MSD TEAM, Contracted Amount*: 46 890.58 , Reported Amount**: 46 890.58
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 153 202.68 EUR
Grant 76 601.34 EUR
Self amount 76 601.34 EUR
Total actual amounts paid 76 601.34 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 многокомпонентни топлоизолационни системи, както следва: 1. за покриви - топлоизлоационна плоча от XPS - 1000 кв.м. 2. за външни стени и подове към външен въздух - топлоизолационна плоча от EPS - 596.40 кв.м., Estimated Amount: 106 450.97
  • Differentiated position 1: Доставка и монтаж на многокомпонентни топлоизолационни системи, както следва: 1. за покриви - топлоизлоационна плоча от XPS - 1000 кв.м. 2. за външни стени и подове към външен въздух - топлоизолационна плоча от EPS - 596.40 кв.м.
    Contractor: "STROI M GRUP" L TD
    Contract total funded value: 53 156.05
Procedure 2 Subject to due process: Доставка и монтаж на помпа с минимална мощност 3000 W - 3 бр. , Estimated Amount: 13 804.88
  • Differentiated position 1: Доставка и монтаж на помпа с минимална мощност 3000 W - 3 бр.
    Contractor: MSD TEAM
    Contract total funded value: 23 445.29
Procedure 3 Subject to due process: Доставка и монтаж на термопомпа за отопление и охлаждане тип "въздух-вода" с минимална топлинна мощност 18 kW - 6 бр., Estimated Amount: 33 131.71
  • Differentiated position 1: Доставка и монтаж на термопомпа за отопление и охлаждане тип "въздух-вода" с минимална топлинна мощност 18 kW - 6 бр.
    Contractor: MSD TEAM
    Contract total funded value: 23 445.29

Notes:

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