Identification

UMIS Number BG16RFOP002-6.002-0405-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 204276464 SI Plast 04
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 16.05.2023
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), Пазарджик (BG423), Пазарджик, с.Звъничево

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: FRIGO COMPACT, Contracted Amount*: 22 049.46 , Reported Amount**: 44 098.92
  • Contractor: "TPK-plast" Ltd., Contracted Amount*: 45 149.88 , Reported Amount**: 90 299.77
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 134 398.70 EUR
Grant 67 199.35 EUR
Self amount 67 199.35 EUR
Total actual amounts paid 63 839.39 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 1 102.47 1 102.48 2 204.95 ФРИГО КОМПАКТ
Липса на добро финансово управление 5.00 255.00 254.99 509.99 ТПК-пласт ЕООД
Липса на добро финансово управление 5.00 1 579.15 1 579.14 3 158.29 ТПК-пласт ЕООД
Липса на добро финансово управление 5.00 423.35 423.35 846.70 ТПК-пласт 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: Избор на изпълнител за доставка на PVC дограма, Estimated Amount: 63 165.89
  • Differentiated position 1: Доставка и монтаж на PVC дограма
    Contractor: "TPK-plast" Ltd.
    Contract total funded value: 31 582.94
Procedure 2 Subject to due process: Избор на изпълнител за доставка на алуминиева дограма, Estimated Amount: 10 199.90
  • Differentiated position 1: Доставка на алуминиева дограма
    Contractor: "TPK-plast" Ltd.
    Contract total funded value: 5 099.95
Procedure 3 Subject to due process: Избор на изпълнител за доставка на чилъри 2 бр., Estimated Amount: 44 098.92
  • Differentiated position 1: Чилър - 2 бр.
    Contractor: FRIGO COMPACT
    Contract total funded value: 22 049.46
Procedure 4 Subject to due process: Избор на изпълнител за топлоизолация, Estimated Amount: 16 933.99
  • Differentiated position 1: Доставка и монтаж на топлоизолация
    Contractor: "TPK-plast" Ltd.
    Contract total funded value: 8 466.99

Notes:

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