Identification

UMIS Number BG16RFOP002-6.002-0168-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 123120216 KASTELO Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 23.11.2023
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), Стара Загора, гр.Стара Загора

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: BIX, Contracted Amount*: 6 904.74 , Reported Amount**: 13 809.48
  • Contractor: EURO STANDARD CERTIFICATION, Contracted Amount*: 2 300.81 , Reported Amount**: 4 601.63
  • Contractor: BALTOV KONSULT EOOD, Contracted Amount*: 1 994.04 , Reported Amount**: 3 988.08
  • Contractor: KRASIV DOM SLAVOV 7 LTD, Contracted Amount*: 47 786.62 , Reported Amount**: 95 573.24
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 117 972.42 EUR
Grant 58 986.21 EUR
Self amount 58 986.21 EUR
Total actual amounts paid 58 986.21 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 Енергийно ефективни изолационни системи , Estimated Amount: 96 398.97
  • Differentiated position 1: Обособена позиция 1: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени и подове към външен въздух
    Contractor: KRASIV DOM SLAVOV 7 LTD
    Contract total funded value: 47 786.62
  • Differentiated position 2: Обособена позиция 2: Доставка и монтаж на топлоизолационни системи от сандвич панели за покриви
    Contractor: KRASIV DOM SLAVOV 7 LTD
    Contract total funded value: 47 786.62
  • Differentiated position 3: Обособена позиция 3: Доставка и монтаж на топлоизолационни плочи от XPS
    Contractor: KRASIV DOM SLAVOV 7 LTD
    Contract total funded value: 47 786.62
Procedure 2 Subject to due process: Доставка на оборудване, Estimated Amount: 14 426.10
  • Differentiated position 1: Обособена позиция 1: Доставка и въвеждане в експлоатация на конвенционален компресор с изсушител
    Contractor: BIX
    Contract total funded value: 6 904.74
  • Differentiated position 2: Обособена позиция 2: Доставка и въвеждане в експлоатация на Ресивър
    Contractor: BIX
    Contract total funded value: 6 904.74
Procedure 3 Subject to due process: Консултантски услуги за въвеждане на система за енергиен мениджмънт, Estimated Amount: 4 090.34
  • Differentiated position 1: Консултантски услуги за въвеждане на система за енергиен мениджмънт
    Contractor: BALTOV KONSULT EOOD
    Contract total funded value: 1 994.04
Procedure 4 Subject to due process: Консултантски услуги за сертифициране на система за енергиен мениджмънт, Estimated Amount: 5 112.92
  • Differentiated position 1: Консултантски услуги за сертифициране на система за енергиен мениджмънт
    Contractor: EURO STANDARD CERTIFICATION
    Contract total funded value: 2 300.81

Notes:

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