Identification

UMIS Number BG16RFOP002-6.002-0064-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 131370988 "GORDIL" LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 08.01.2024
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: DANOV-KONSULT LTD, Contracted Amount*: 25 873.92 , Reported Amount**: 51 747.85
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 51 747.86 EUR
Grant 25 873.93 EUR
Self amount 25 873.93 EUR
Total actual amounts paid 25 873.93 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: Избор на доставчик с 2 обособени позиции без провеждане на процедура съгласно указание на УО: ОП1: Енергоспестяващи осветители /камбани прожектори/ - 12 бр. с обща прогнозна стойност - 12 420 лв. без ДДС ОП2: Енергоспестяващи осветители /линейни_осветители/ - 10 бр. с обща прогнозна стойност - 6 900 лв. без ДДС, Estimated Amount: 9 878.16
  • Differentiated position 1: ОП1: Енергоспестяващи осветители /камбани прожектори/ - 12 бр.
    Contractor:
    Contract total funded value:
  • Differentiated position 2: ОП2: Енергоспестяващи осветители /линейни_осветители/ - 10 бр.
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Избор на доставчик с 2 обособени позиции без провеждане на процедура съгласно указание на УО: ОП1: Компресор за сгъстен въздух, вкл. резервоари за сгъстен въздух с инверторно управление с изсушител - 1 бр. с прогнозна стойност - 77 625 лв. Без ДДС ОП2: Компресор за сгъстен въздух, вкл. резервоари за сгъстен въздух /ресивъри/ - 1 бр. с прогнозна стойност - 4 600 лв. Без ДДС, Estimated Amount: 42 040.97
  • Differentiated position 1: ОП1: Компресор за сгъстен въздух, вкл. резервоари за сгъстен въздух с инверторно управление с изсушител - 1 бр.
    Contractor:
    Contract total funded value:
  • Differentiated position 2: ОП2: Компресор за сгъстен въздух, вкл. резервоари за сгъстен въздух /ресивъри/ - 1 бр.
    Contractor:
    Contract total funded value:

Notes:

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