Identification

UMIS Number BG16RFOP002-6.002-0073-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 117091009 UNIKAT MODELS- YANKOV, GEORGIEVA & SIE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 30.10.2023
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), Русе (BG323), Русе, гр.Русе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DARTEK, Contracted Amount*: 41 737.78 , Reported Amount**: 83 475.57
  • Contractor: Industrialni Integrirani Sistemi LTD, Contracted Amount*: 3 317.01 , Reported Amount**: 6 634.01
  • Contractor: RINKO-INTERIOR LTD, Contracted Amount*: 2 062.96 , Reported Amount**: 3 516.51
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 92 074.37 EUR
Grant 46 037.18 EUR
Self amount 46 037.19 EUR
Total actual amounts paid 46 812.64 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 87.91 87.91 175.82 Project-level financial correction
Липса на добро финансово управление 25.00 687.94 687.95 1 375.89 ДАРТЕК 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: Прозрачни ограждащи конструкции прозорци и врати, Estimated Amount: 3 516.51
Procedure 2 Subject to due process: Доставка и монтаж на енергоспестяващи линейни осветители, Estimated Amount: 5 503.55
Procedure 3 Subject to due process: Доставка и монтаж на климатични камери, Estimated Amount: 81 847.60
Procedure 4 Subject to due process: Доставка и монтаж на рекуператор, Estimated Amount: 8 231.80
Procedure 5 Subject to due process: Доставка на система за енергиен мониторинг, Estimated Amount: 6 761.84

Notes:

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