Identification

UMIS Number BG16RFOP002-6.002-0888-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200610055 Restoration of Milena 98 EOOD by improving energy efficiency
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), Дряново, гр.Дряново

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Masiv Tryavna Etd, Contracted Amount*: 29 638.95 , Reported Amount**: 59 277.90
  • Contractor: Climaconsult Etd, Contracted Amount*: 0.00 , Reported Amount**: 26 002.26
  • Contractor: ET " Mik-Milko Dgarov ", Contracted Amount*: 0.00 , Reported Amount**: 4 294.85
  • Contractor: Daniplast Etd, Contracted Amount*: 16 167.05 , Reported Amount**: 32 334.09
  • Contractor: Spektar 68 Etd, Contracted Amount*: 0.00 , Reported Amount**: 5 343.00
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 127 252.12 EUR
Grant 63 626.06 EUR
Self amount 63 626.06 EUR
Total actual amounts paid 63 626.06 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 въвеждане в експлоатация на компресор, Estimated Amount: 6 135.50
  • Differentiated position 1: Доставка и монтаж на компресор - Допустим диапазон минимум Р≥ 2kW и максимум Р≤ 75 kW , Работно налягане Р≤15 bara
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка и монтаж на енергиино-ефективни изолационни системи , Estimated Amount: 60 153.49
  • Differentiated position 1: Доставка и монтаж на енерго-ефективни изолационни системи
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка и монтаж на енерго-ефективни изолационни системи в сгради - прозрачни оградни конструкции - прозорци и врати , Estimated Amount: 2 658.72
  • Differentiated position 1: Доставка и монтаж на Секционни индустриални врати (алтернативни предложения)
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Доставка и монтаж на енерго-ефективни изолационни системи в сгради - прозрачни оградни конструкции - прозорци и врати, Estimated Amount: 30 012.83
  • Differentiated position 1: Доставка и монтаж на енерго-ефективни изолационни системи в сгради (врати и прозорци)
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: Доставка и монтаж на енергоспестяващи осветители, Estimated Amount: 4 908.40
  • Differentiated position 1: Доставка и монтаж на линеини осветители
    Contractor:
    Contract total funded value:
Procedure 6 Subject to due process: Доставка и монтаж на слънчеви системи за топла вода и битово горещо водоснабдяване , Estimated Amount: 16 872.63
  • Differentiated position 1: Доставка и монтаж на Слънчеви системи за топла вода и битово горещо водоснабдяване
    Contractor:
    Contract total funded value:
Procedure 7 Subject to due process: Доставка и монтаж на термопомпи за отопление и охлаждане "въздух-въздух" и "въздух-вода", Estimated Amount: 9 356.64
  • Differentiated position 1: Доставка и монтаж на Термопомпи „въздух-въздух“ и „въздух-вода“
    Contractor:
    Contract total funded value:

Notes:

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