Identification

UMIS Number BG16RFOP002-6.002-0403-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 208133976 "Europack Bulgaria M" Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 10.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DL ELEKTRIK OOD, Contracted Amount*: 3 810.15 , Reported Amount**: 7 620.29
  • Contractor: MILKOS-ENGINEERING OOD, Contracted Amount*: 33 956.17 , Reported Amount**: 67 912.34
  • Contractor: KATELIEV INVESTMENT EOOD, Contracted Amount*: 4 734.46 , Reported Amount**: 9 468.92
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 85 001.56 EUR
Grant 42 500.78 EUR
Self amount 42 500.78 EUR
Total actual amounts paid 42 500.78 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 термопомпа (2 бр.), Estimated Amount: 9 468.92
  • Differentiated position 1: Доставка и монтаж на термопомпа (2 бр.)
    Contractor: KATELIEV INVESTMENT EOOD
    Contract total funded value: 4 734.46
Procedure 2 Subject to due process: Доставка и монтаж на топлоизолационни системи от сандвич панели за покрив , Estimated Amount: 67 912.34
  • Differentiated position 1: Доставка и монтаж на топлоизолационни системи от сандвич панели за покрив
    Contractor: MILKOS-ENGINEERING OOD
    Contract total funded value: 33 956.17
Procedure 3 Subject to due process: Доставка на камбани прожектори, линейни осветители и панели луни, Estimated Amount: 11 959.63
  • Differentiated position 1: Доставка на камбани прожектори, линейни осветители и панели луни
    Contractor: DL ELEKTRIK OOD
    Contract total funded value: 3 810.15

Notes:

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