Identification

UMIS Number BG16RFOP002-6.002-0215-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202042854 SIMONAS CARDS LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 26.04.2023
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), Кюстендил (BG415), Кюстендил, гр.Кюстендил

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ELVOTEX ZET, Contracted Amount*: 5 979.81 , Reported Amount**: 11 959.63
  • Contractor: EUROMARKET COMPRESSORS, Contracted Amount*: 34 602.96 , Reported Amount**: 69 205.91
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 81 165.54 EUR
Grant 40 582.77 EUR
Self amount 40 582.77 EUR
Total actual amounts paid 40 582.77 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 монтажа на 113 бр. осветителни тела (линейни осветители - 67 бр., панели/луни - 42 бр. и прожектори 4 бр.), Estimated Amount: 11 959.63
  • Differentiated position 1: Доставка и монтажа на 113 бр. осветителни тела (линейни осветители - 67 бр., панели/луни - 42 бр. и прожектори 4 бр.)
    Contractor: ELVOTEX ZET
    Contract total funded value: 5 979.81
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на 2 бр. Чилъри, Estimated Amount: 31 927.62
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на 2 бр. Чилъри
    Contractor: EUROMARKET COMPRESSORS
    Contract total funded value: 15 963.81
Procedure 3 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на Компресор с инверторно управление – 1 бр., Ресивър – 1 бр., и Хладилен изсушител – 1 бр. , Estimated Amount: 37 278.29
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на Компресор с инверторно управление – 1 бр., Ресивър – 1 бр., и Хладилен изсушител – 1 бр.
    Contractor: EUROMARKET COMPRESSORS
    Contract total funded value: 18 639.15

Notes:

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