Identification

UMIS Number BG16RFOP002-6.002-0611-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200169155 SACKMARKET
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 27.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аксаково, гр.Игнатиево

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: NIKOLOV PARTNERS LTD, Contracted Amount*: 1 530.17 , Reported Amount**: 3 060.34
  • Contractor: " SANDI 95 ", Contracted Amount*: 66 329.13 , Reported Amount**: 132 658.26
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 135 718.60 EUR
Grant 67 859.30 EUR
Self amount 67 859.30 EUR
Total actual amounts paid 67 859.30 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: 1. Доставка и монтаж на Енергийно ефективни изолационни системи в сгради , Estimated Amount: 133 237.55
  • Differentiated position 1: Доставка и монтаж на Енергийно ефективни изолационни системи в сгради
    Contractor: " SANDI 95 "
    Contract total funded value: 66 329.13
Procedure 2 Subject to due process: 2. Доставка и въвеждане в експлоатация на дълготрайни активи, включени в Списъка на допустимите категории активи (Приложение 18.1) - Изсушители_на_сгъстен_въздух - Хладилен_изсушител, Estimated Amount: 3 086.92
  • Differentiated position 1: Доставка и въвеждане в експлоатация на Изсушители_на_сгъстен_въздух - Хладилен_изсушител
    Contractor: NIKOLOV PARTNERS LTD
    Contract total funded value: 1 530.17

Notes:

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