Identification

UMIS Number BG16RFOP002-6.002-0255-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 203120206 Simolini 94 OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 19.02.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: MAVA INDUSTRIAL, Contracted Amount*: 0.00 , Reported Amount**: 10 142.50
  • Contractor: Damp;L Ltd, Contracted Amount*: 12 951.68 , Reported Amount**: 25 903.36
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 34 750.68 EUR
Grant 17 375.34 EUR
Self amount 17 375.34 EUR
Total actual amounts paid 17 375.35 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 5.00 527.07 527.07 1 054.14 Д енд Л ООД
Липса на добро финансово управление 5.00 120.51 120.51 241.02 Д енд Л ООД

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 конвенционален компресор за сгъстен въздух с изсушител и резервоар за сгъстен въздух, Estimated Amount: 12 494.70
Procedure 2 Subject to due process: Доставка и монтаж на термопомпа въздух-вода, Estimated Amount: 21 082.81
Procedure 3 Subject to due process: Доставка и монтаж на термопомпа въздух-въздух, Estimated Amount: 4 820.54

Notes:

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