Identification

UMIS Number BG16RFOP002-6.002-0335-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202751332 KLIMA LUFT EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 18.07.2023
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-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: STABLE, Contracted Amount*: 17 087.37 , Reported Amount**: 34 174.75
  • Contractor: COOL TRADE Ltd., Contracted Amount*: 52 231.61 , Reported Amount**: 104 463.21
  • Contractor: VI DZHI EF ENZHENERING, Contracted Amount*: 6 893.60 , Reported Amount**: 13 787.19
  • Contractor: RAVELIN OOD, Contracted Amount*: 6 976.81 , Reported Amount**: 0.00
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 152 425.16 EUR
Grant 76 212.57 EUR
Self amount 76 212.59 EUR
Total actual amounts paid 76 212.57 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, монтаж и пускане в експлоатация на 4 броя VRF VRV система на директно изпарение с мощност - 50 kW, 28 kW, 90 kW и 100 kW и Рекуператор с дебит 4000 куб.м./ч. - 2 броя, Estimated Amount: 104 661.45
  • Differentiated position 1: Доставка, монтаж и пускане в експлоатация на VRF VRV система на директно изпарение с мощност - 50 kW
    Contractor: COOL TRADE Ltd.
    Contract total funded value: 52 231.61
  • Differentiated position 2: Доставка, монтаж и пускане в експлоатация на VRF VRV система на директно изпарение с мощност 28 kW
    Contractor: COOL TRADE Ltd.
    Contract total funded value: 52 231.61
  • Differentiated position 3: Доставка, монтаж и пускане в експлоатация на VRF VRV система на директно изпарение с мощност 90 kW
    Contractor: COOL TRADE Ltd.
    Contract total funded value: 52 231.61
  • Differentiated position 4: Доставка, монтаж и пускане в експлоатация на VRF VRV система на директно изпарение с мощност 100 kW
    Contractor: COOL TRADE Ltd.
    Contract total funded value: 52 231.61
  • Differentiated position 5: Доставка, монтаж и пускане в експлоатация на рекуператор с дебит 4000 куб.м./ч.
    Contractor: COOL TRADE Ltd.
    Contract total funded value: 52 231.61
Procedure 2 Subject to due process: Доставка, монтаж и пускане в експлоатация на линейни осветители с мощност 31 W - 180 броя; Камбани прожектори с мощност 200 W - 12 броя; Панели Луни с мощност 31W - 120 броя, Estimated Amount: 34 303.59
  • Differentiated position 1: Доставка, монтаж и пускане в експлоатация на линейни осветители с мощност 31 W - 180 броя
    Contractor: STABLE
    Contract total funded value: 17 087.37
  • Differentiated position 2: Доставка, монтаж и пускане в експлоатация на Камбани прожектори с мощност 200 W - 12 броя
    Contractor: STABLE
    Contract total funded value: 17 087.37
  • Differentiated position 3: Доставка, монтаж и пускане в експлоатация на Панели Луни с мощност 31W - 120 броя
    Contractor: STABLE
    Contract total funded value: 17 087.37
Procedure 3 Subject to due process: Полагане на топлоизолационни плочи от минерална вата за изолация на покрив - 170 кв. м., Estimated Amount: 13 994.06
  • Differentiated position 1: Полагане на топлоизолационни плочи от минерална вата за изолация на покрив - 170 кв. м.
    Contractor: RAVELIN OOD
    Contract total funded value: 6 976.81
  • Differentiated position 2: Полагане на топлоизолационни плочи от минерална вата за изолация на покрив - 170 кв. м.
    Contractor: VI DZHI EF ENZHENERING
    Contract total funded value: 6 893.60

Notes:

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