Identification

UMIS Number BG16RFOP002-6.002-0753-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 112609750 DESART
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 26.10.2023
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), Пазарджик (BG423), Пазарджик, с.Драгор

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: "ASOLEK" Ltd., Contracted Amount*: 4 739.16 , Reported Amount**: 9 478.33
  • Contractor: KOMODO EOOD, Contracted Amount*: 15 880.73 , Reported Amount**: 31 761.45
  • Contractor: TOMOV-TRADE Ltd., Contracted Amount*: 39 670.11 , Reported Amount**: 79 340.23
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 120 580.00 EUR
Grant 60 289.99 EUR
Self amount 60 290.01 EUR
Total actual amounts paid 60 289.99 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: Процедура за доставка и монтаж на енергийно ефективни изолационни системи., Estimated Amount: 120 595.86
  • Differentiated position 1: Топлоизолационни ситеми от сандвич панели за външни стени и подове към външен въздух; Сандвич панели - 652 м²
    Contractor: TOMOV-TRADE Ltd.
    Contract total funded value: 39 670.11
  • Differentiated position 2: Прозразчни ограждащи конструкции - прозорци и врати; С рамка от екструдиран поливинилхлорид (PVC) - 193 м²
    Contractor: KOMODO EOOD
    Contract total funded value: 15 880.73
  • Differentiated position 3: Секционни индустриални врати - 62 м²
    Contractor: "ASOLEK" Ltd.
    Contract total funded value: 4 739.16

Notes:

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