Identification

UMIS Number BG16RFOP002-6.002-0496-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202455326 DREAM DESIGN 2005 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 05.12.2023
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-Област (BG412), Елин Пелин, гр.Елин Пелин

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: BORTI Ltd, Contracted Amount*: 32 768.22 , Reported Amount**: 56 024.04
  • Contractor: Lazarov BG 2020 Ltd, Contracted Amount*: 7 689.83 , Reported Amount**: 15 379.66
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 71 403.71 EUR
Grant 35 701.85 EUR
Self amount 35 701.86 EUR
Total actual amounts paid 35 701.85 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 сандвич панели с топлоизолация, ПВЦ-дограма и секционна индустриална врата, съгласно спецификация, Estimated Amount: 67 286.01
  • Differentiated position 1: Доставка и монтаж на сандвич панели с топлоизолация, ПВЦ-дограма и секционна индустриална врата, съгласно КС
    Contractor: BORTI Ltd
    Contract total funded value: 32 768.22
Procedure 2 Subject to due process: Доставка и монтаж на термопомпа тип „въздух-въздух“ , Estimated Amount: 8 605.04
Procedure 3 Subject to due process: Доставка на 1 бр. ротационен компресор с вграден изсушител и 1 бр. ресивер, Estimated Amount: 15 462.49
  • Differentiated position 1: Доставка на 1 бр. ротационен компресор с вграден изсушител и 1 бр. ресивер
    Contractor: Lazarov BG 2020 Ltd
    Contract total funded value: 7 689.83

Notes:

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