Identification

UMIS Number BG16RFOP002-6.002-0158-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 825381346 INSTAL ENGENERING SV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 08.11.2023
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), Родопи, с.Браниполе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PEEV-RUMEN PEEV, Contracted Amount*: 8 180.67 , Reported Amount**: 16 361.34
  • Contractor: ENERGOEFFECT CONSULT, Contracted Amount*: 6 759.28 , Reported Amount**: 0.00
  • Contractor: GEO - ROS 92 Ltd, Contracted Amount*: 33 131.71 , Reported Amount**: 66 263.42
  • Contractor: ELEKTROMARKET EOOD, Contracted Amount*: 2 373.25 , Reported Amount**: 4 746.50
  • Contractor: POLYTRADEENGINEERING, Contracted Amount*: 6 889.66 , Reported Amount**: 13 779.32
  • Contractor: IND - INDOORS EOOD, Contracted Amount*: 5 166.86 , Reported Amount**: 10 333.72
  • Contractor: P amp; M CONSULTING SC, Contracted Amount*: 6 920.85 , Reported Amount**: 13 841.69
  • Contractor: EAS EOOD, Contracted Amount*: 4 801.03 , Reported Amount**: 9 602.06
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 129 588.06 EUR
Grant 64 794.03 EUR
Self amount 64 794.03 EUR
Total actual amounts paid 64 794.02 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 1 013.42 1 013.42 2 026.84 ЕАС ЕООД
Липса на добро финансово управление 5.00 1 656.59 1 656.58 3 313.17 ГЕО - РОС 92 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 въвеждане в експлоатация на 2 бр. Чилъри , Estimated Amount: 66 467.94
  • Differentiated position 1: Доставка и въвеждане в експлоатация на 2 бр. Чилъри
    Contractor: GEO - ROS 92 Ltd
    Contract total funded value: 33 131.71
Procedure 2 Subject to due process: Доставка и въвеждане в експлоатация на автоматизирани системи за мониторинг , Estimated Amount: 14 009.40
  • Differentiated position 1: Доставка и въвеждане в експлоатация на автоматизирани системи за мониторинг
    Contractor: POLYTRADEENGINEERING
    Contract total funded value: 6 889.66
Procedure 3 Subject to due process: Доставка и въвеждане в експлоатация на Помпа с мощност 7500 W - 2 бр. и Помпа с мощност 5500 W - 2 бр., Estimated Amount: 16 192.61
  • Differentiated position 1: Доставка и въвеждане в експлоатация на Помпа с мощност 7500 W - 2 бр. и Помпа с мощност 5500 W - 2 бр.
    Contractor: P amp; M CONSULTING SC
    Contract total funded value: 6 920.85
Procedure 4 Subject to due process: Доставка и въвеждане в експлоатация на система за регулиране на оборотите на електродвигатели с честотни регулатори, Estimated Amount: 10 225.84
  • Differentiated position 1: Доставка и въвеждане в експлоатация на система за регулиране на оборотите на електродвигатели с честотни регулатори
    Contractor: EAS EOOD
    Contract total funded value: 4 801.03
Procedure 5 Subject to due process: Доставка и монтаж на енергийно ефективни секционни индустриални врати, Estimated Amount: 10 333.72
  • Differentiated position 1: Доставка и монтаж на енергийно ефективни секционни индустриални врати
    Contractor: IND - INDOORS EOOD
    Contract total funded value: 5 166.86
Procedure 6 Subject to due process: Доставка и монтаж на предварително изолирани тръбопроводи за топлопреносни мрежи, Estimated Amount: 16 361.34
  • Differentiated position 1: Доставка и монтаж на предварително изолирани тръбопроводи за топлопреносни мрежи
    Contractor: PEEV-RUMEN PEEV
    Contract total funded value: 8 180.67
Procedure 7 Subject to due process: Енергоспестяващи осветителни тела тип Камбани – 68 броя, Estimated Amount: 5 112.92
  • Differentiated position 1: Енергоспестяващи осветителни тела тип Камбани – 68 броя
    Contractor: ELEKTROMARKET EOOD
    Contract total funded value: 2 373.25

Notes:

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