Identification

UMIS Number BG16RFOP002-6.002-0300-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200324207 LEATHER ART
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 21.12.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, с.Яворец

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KOTLOSTROENE PLC, Contracted Amount*: 5 997.45 , Reported Amount**: 11 994.91
  • Contractor: RGS, Contracted Amount*: 0.00 , Reported Amount**: 2 801.88
  • Contractor: LD, Contracted Amount*: 0.00 , Reported Amount**: 1 287.28
  • Contractor: AXBUL LTD, Contracted Amount*: 0.00 , Reported Amount**: 9 024.30
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 25 108.36 EUR
Grant 12 554.18 EUR
Self amount 12 554.18 EUR
Total actual amounts paid 12 554.18 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 на 2 бр. помпи, Estimated Amount: 5 209.55
Procedure 2 Subject to due process: Доставка на Кондензно гърне (фланцово съединение) - 2бр., Estimated Amount: 1 164.21
Procedure 3 Subject to due process: Доставка на Ресивър, Estimated Amount: 1 175.97
Procedure 4 Subject to due process: Доставка на Система за мониторинг: - 1 бр. софтуерна платформа за мониторинг - 6 бр. измервателни прибори за неелектрически величини - газ/сгъстен въздух - 6 бр. измервателни прибори за ел. енергия - 4 бр. измервателни прибори за неелектрически величини - вода/температура/влажност , Estimated Amount: 22 225.86
Procedure 5 Subject to due process: Доставка на Стандартни котли конвенционални за газообразни горива - 1бр., Estimated Amount: 14 152.81
  • Differentiated position 1: Доставка на Стандартни котли конвенционални за газообразни горива - 1бр.
    Contractor: KOTLOSTROENE PLC
    Contract total funded value: 5 997.45
Procedure 6 Subject to due process: Доставка на Хладилен изсушител, Estimated Amount: 236.96

Notes:

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