Identification

UMIS Number BG16RFOP002-6.002-0253-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 120023947 BARON
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
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), Южен централен (BG42), Смолян (BG424), Доспат, с.Змеица

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ET TONI, Contracted Amount*: 21 136.55 , Reported Amount**: 42 273.10
  • Contractor: TERMO GRUP LTD, Contracted Amount*: 92 866.97 , Reported Amount**: 92 866.96
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 135 140.06 EUR
Grant 67 570.03 EUR
Self amount 67 570.03 EUR
Total actual amounts paid 67 570.03 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: I. Изпълнение на СМР с предмет: 1. Прозрачни ограждащи конструкции (прозорци и врати) с рамка от екструдиран поливинилхлорид (PVC) -подмяна на прозрачни ограждащи конструкции (прозорци и врати) с рамка от екструдиран поливинилхлорид (PVC) от 258 м2 2. Прозрачни ограждащи конструкции прозорци и врати - с рамка от алуминий с прекъснат топлинен мост - подмяна на прозрачни ограждащи конструкции (прозорци и врати) с с рамка от алуминий с прекъснат топлинен мост – общо 20 м2 , Estimated Amount: 45 533.61
  • Differentiated position 1: Прозрачни_ограждащи_конструкции_прозорци_и_врати
    Contractor: ET TONI
    Contract total funded value: 21 136.55
Procedure 2 Subject to due process: Изпълнение на СМР с предмет: Многокомпонентни топлоизолационни системи за външни стени и подове към външен въздух - Полагане на топлоизолационна плоча от EPS общо 1056 м2 , Estimated Amount: 93 136.93
  • Differentiated position 1: Многокомпонентни_топлоизолационни_системи_за_външни_стени_и_подове_към_външен_въздух
    Contractor: TERMO GRUP LTD
    Contract total funded value: 92 866.97

Notes:

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