Identification

UMIS Number BG16RFOP002-6.002-0162-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200358750 TONI FIL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 11.01.2024
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), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PENNANT SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 41 670.29
  • Contractor: "ANIKO-74" LTD, Contracted Amount*: 0.00 , Reported Amount**: 44 707.36
  • Contractor: SOLIS LUKS GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 7 996.61
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 94 374.26 EUR
Grant 47 187.13 EUR
Self amount 47 187.13 EUR
Total actual amounts paid 47 187.13 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 дълготрайни материални активи - енергоспестяващо осветление: 1.Енергоспестяващи осветители 28 KW - 53 бр. на стойност: 13 652.80 лв. 2.Енергоспестяващи осветители 18 KW - 12 бр. на стойност: 1 987.20 лв. Обща стойност на предмета на процедурата: 15 640.00 лева без ДДС, Estimated Amount: 7 996.61
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на следните дълготрайни материални активи: 1.Термопомпа за отоппление и охлаждане (въздух-въздух) 48 kW - 4 броя на стойност: 80 812.80. лева 2.Термопомпа за отоппление и охлаждане (въздух-въздух) 18 kW- 1 брой на стойност: 7 576.20 лева Обща стойност на предмета на процедурата: 88 389.00 лева без ДДС, Estimated Amount: 45 192.58
Procedure 3 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на следните дълготрайни материални активи: 1.Централизирано управление на система за сгъстен въздух - 1 бр. на стойност: 28 750.00 лв. 2.Компресори за сгъстен въздух с инверторно управление 1.5 KW - 4 броя на стойност: 33 120.00 лева 3.Помпи 370 W - 6 броя на стойност: 20 424.00 леева Обща стойност на предмета на процедурата: 82 249.00 лева без ДДС, Estimated Amount: 42 076.25

Notes:

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