Identification

UMIS Number BG16RFOP002-6.002-0392-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 123018072 NIKDIM
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 08.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Казанлък

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: BOMET ltd, Contracted Amount*: 28 121.05 , Reported Amount**: 56 242.11
  • Contractor: iTRANSFORMERS LABS LTD, Contracted Amount*: 2 556.46 , Reported Amount**: 3 067.75
  • Contractor: TWINS 3, Contracted Amount*: 2 658.72 , Reported Amount**: 5 317.44
  • Contractor: KIBO-2 Ltd, Contracted Amount*: 39 113.83 , Reported Amount**: 78 227.66
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 142 272.08 EUR
Grant 71 136.04 EUR
Self amount 71 136.04 EUR
Total actual amounts paid 71 136.04 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 5.00 291.44 291.43 582.87 ТУИНС 3 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: Закупуване на автоматизирана система за енергиен мониторинг, включваща: софтуерна платформа; измерване на електрическа енергия – 4 точки, Estimated Amount: 5 112.92
Procedure 2 Subject to due process: Извършване на СМР за подобряване на енергийната ефективност в Никдим ООД включващо следните мерки: Изграждане на енергийноефективни многокомпонентни топлоизолационни системи за външни стени - топлоизолационни плочи от EPS Изграждане на енергийноефективни топлоизолационни системи от сандвич панели за покриви или външни стени към външен въздух Закупуване и монтаж на секционни индустриални врати , Estimated Amount: 139 787.20

Notes:

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