Identification

UMIS Number BG16RFOP002-6.002-0593-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107591471 VIKTOR - KMM LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 31.05.2023
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), Габрово, гр.Габрово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ET KASTELO GABROWO-MARIN KUNEW-BOGDANA KUNEWA, Contracted Amount*: 1 150.41 , Reported Amount**: 2 300.81
  • Contractor: VALENTIN PETROV 2004, Contracted Amount*: 5 879.86 , Reported Amount**: 11 729.24
  • Contractor: KAMSTROI, Contracted Amount*: 57 520.33 , Reported Amount**: 115 038.88
  • Contractor: BIMS LTD, Contracted Amount*: 4 908.40 , Reported Amount**: 9 816.80
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 138 885.74 EUR
Grant 69 442.87 EUR
Self amount 69 442.87 EUR
Total actual amounts paid 69 442.87 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 -1 бр. , Estimated Amount: 9 816.80
  • Differentiated position 1: Доставка и монтаж на компресор -1 бр.
    Contractor: BIMS LTD
    Contract total funded value: 4 908.40
Procedure 2 Subject to due process: Доставка и монтаж на Прозрачни_ограждащи_конструкции_прозорци_и_врати - С рамка от алуминий с прекъснат топлинен мост - 84 кв.м. , Estimated Amount: 11 759.71
  • Differentiated position 1: монтаж на алуимиева дограма
    Contractor: VALENTIN PETROV 2004
    Contract total funded value: 5 879.86
Procedure 3 Subject to due process: Доставка и монтаж на сандвич панели за стени - 610 кв.м , Estimated Amount: 78 738.95
  • Differentiated position 1: Доставка и монтаж на сандвич панели за стени - 610 кв.м
    Contractor: KAMSTROI
    Contract total funded value: 39 369.47
Procedure 4 Subject to due process: Доставка и монтаж на Секционни индустриални врати - 16 кв.м. , Estimated Amount: 2 300.81
  • Differentiated position 1: Доставка и монтаж на Секционни индустриални врати - 16 кв.м.
    Contractor: ET KASTELO GABROWO-MARIN KUNEW-BOGDANA KUNEWA
    Contract total funded value: 1 150.41
Procedure 5 Subject to due process: Доставка и монтаж на Топлоизолационни плочи от минерална вата - 450 кв.м. , Estimated Amount: 36 301.72
  • Differentiated position 1: Доставка и монтаж на Топлоизолационни плочи от минерална вата - 450 кв.м.
    Contractor: KAMSTROI
    Contract total funded value: 18 150.86

Notes:

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