Identification

UMIS Number BG16RFOP002-6.002-0796-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107527248 KRUSHATA LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 25.10.2023
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, гр.Габрово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: AVRAMOV PROJECT, Contracted Amount*: 6 033.24 , Reported Amount**: 12 066.49
  • Contractor: KOTA-2001, Contracted Amount*: 7 911.35 , Reported Amount**: 15 822.69
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 23 330.18 EUR
Grant 11 665.09 EUR
Self amount 11 665.09 EUR
Total actual amounts paid 11 665.09 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 5.00 301.66 301.66 603.32 АВРАМОВ ПРОЕКТ ЕООД
Липса на добро финансово управление 25.00 1 977.84 1 977.83 3 955.67 КОТА-2001 ООД

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 енергийно ефективни изолационни системи в сгради от топлоизолационни плочи от XPS, Estimated Amount: 25 104.43
  • Differentiated position 1: Доставка и монтаж на енергийно ефективни изолационни системи в сгради от топлоизолационни плочи от XPS
    Contractor: KOTA-2001
    Contract total funded value: 7 911.35
Procedure 2 Subject to due process: Доставка на термопомпи за отопление и охлаждане вкл. за загряване на вода за битови нужди - Термопомпа въздух-вода, Estimated Amount: 12 066.49
  • Differentiated position 1: Доставка на термопомпи за отопление и охлаждане вкл. за загряване на вода за битови нужди - Термопомпа въздух-вода
    Contractor: AVRAMOV PROJECT
    Contract total funded value: 6 033.24

Notes:

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