Identification

UMIS Number BG16RFOP002-6.002-0358-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 175169652 BULCORE
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, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Костенец, гр.Костенец

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: EVROTERM INVENERING LTD, Contracted Amount*: 12 086.89 , Reported Amount**: 12 086.89
  • Contractor: PROTECH INDUSTRIAL OOD, Contracted Amount*: 18 457.64 , Reported Amount**: 18 457.64
  • Contractor: DI EL STROI EOOD, Contracted Amount*: 23 872.73 , Reported Amount**: 23 872.73
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 53 223.63 EUR
Grant 26 611.81 EUR
Self amount 26 611.82 EUR
Total actual amounts paid 26 611.81 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 5.00 596.82 596.82 1 193.64 ДИ ЕЛ СТРОЙ ЕООД

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 компресор , Estimated Amount: 18 457.64
  • Differentiated position 1: Избор на изпълнител за доставка и монтаж на компресор
    Contractor: PROTECH INDUSTRIAL OOD
    Contract total funded value: 18 457.64
Procedure 2 Subject to due process: Доставка и монтаж на котел, Estimated Amount: 12 086.89
  • Differentiated position 1: Избор на изпълнител за доставка и монтаж на котел
    Contractor: EVROTERM INVENERING LTD
    Contract total funded value: 12 086.89
Procedure 3 Subject to due process: Доставка и монтаж на Топлоизолационни плочи от EPS , Estimated Amount: 23 872.73
  • Differentiated position 1: Избор на изпълнител за доставка и монтаж на Топлоизолационни плочи от EPS
    Contractor: DI EL STROI EOOD
    Contract total funded value: 23 872.73

Notes:

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