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
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*: 11 695.50 , Reported Amount**: 23 391.00
  • Contractor: EUROMARKET COMPRESSORS, Contracted Amount*: 67 677.50 , Reported Amount**: 135 355.00
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: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 158 746.00 BGN
Grant 79 373.00 BGN
Self amount 79 373.00 BGN
Total actual amounts paid 79 373.00 BGN
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: 23 391.00
  • 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: 11 695.50
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на 2 бр. Чилъри, Estimated Amount: 62 445.00
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на 2 бр. Чилъри
    Contractor: EUROMARKET COMPRESSORS
    Contract total funded value: 31 222.50
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: 72 910.00
  • 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: 36 455.00

Notes:

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