Identification

UMIS Number BG16RFOP002-6.002-0556-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202788786 HYDROTEST VELIKO TYRNOVO LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 05.12.2023
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), Велико Търново (BG321), Горна Оряховица, гр.Горна Оряховица

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: BG PRO STAYL LTD, Contracted Amount*: 44 821.12 , Reported Amount**: 87 172.70
  • Contractor: TRANSELSTROI, Contracted Amount*: 6 301.67 , Reported Amount**: 12 603.34
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 99 776.06 EUR
Grant 49 888.03 EUR
Self amount 49 888.03 EUR
Total actual amounts paid 49 888.03 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 оборудване по позиция 1 от приложение 18.2 Заявени активи - 1. Компресори за сгъстен въздух вкл резервоари за сгъстен въздух -С инверторно управление с изсушител- /позиция 1 съгласно приложение 18.2 Заявени активи от изменение към договора от 17.07.2023г. или позиция 2 от приложение 18.2 съгласно неизменения договор/ 1БР. , Estimated Amount: 16 639.99
Procedure 2 Subject to due process: СМР- на следните 3 позиции 1. Енергийно ефективни изолационни системи в сгради -Многокомпонентни топлоизолационни системи за външни стени и подове към външен въздух- 570 кв.м (позиция 3 от приложение 18.2 ) , 2. Енергоспестяващи осветители-Камбани Прожектори -20 бр./позиция 5 от приложение 18.2/ , 3. Енергийно ефективни изолационни системи в сгради- Многокомпонентни топлоизолационни системи за покриви- 510 кв.м. /позиция 6 от приложение 18.2 / . , Estimated Amount: 89 642.25

Notes:

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