Identification

UMIS Number BG16RFOP002-6.002-0307-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200329193 RADEV & SONS LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 28.08.2023
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), Марица, с.Граф Игнатиево

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PROXYS Ltd., Contracted Amount*: 5 726.47 , Reported Amount**: 11 452.94
  • Contractor: Ruviterm Ltd, Contracted Amount*: 20 451.68 , Reported Amount**: 40 903.36
  • Contractor: Fincom 2 Ltd, Contracted Amount*: 19 748.65 , Reported Amount**: 39 497.30
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 91 853.58 EUR
Grant 45 926.79 EUR
Self amount 45 926.79 EUR
Total actual amounts paid 45 926.79 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 2 броя термопомпи тип "въздух-вода", Estimated Amount: 40 994.36
  • Differentiated position 1: Доставка и монтаж на 2 броя термопомпи тип "въздух-вода"
    Contractor: Ruviterm Ltd
    Contract total funded value: 20 451.68
Procedure 2 Subject to due process: Доставка на 1 брой ротационен конвенционален компресор с въздушно охлаждане и 1 брой вертикален ресивер с обем 500 л, Estimated Amount: 11 524.52
  • Differentiated position 1: Доставка на 1 брой ротационен конвенционален компресор с въздушно охлаждане и 1 брой вертикален ресивер с обем 500 л
    Contractor: PROXYS Ltd.
    Contract total funded value: 5 726.47
Procedure 3 Subject to due process: Доставка на система от 150 броя енергоспестяващи осветители, съгласно техн.спецификация, Estimated Amount: 39 689.03
  • Differentiated position 1: Доставка на система от 150 броя енергоспестяващи осветители
    Contractor: Fincom 2 Ltd
    Contract total funded value: 19 748.65

Notes:

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