Identification

UMIS Number BG16RFOP002-6.002-0125-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 118001790 ZMM STOMANA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 09.04.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Силистра (BG325), Силистра, гр.Силистра

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: EXPRESS-92 LTD, Contracted Amount*: 52 685.87 , Reported Amount**: 103 276.15
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 103 276.16 EUR
Grant 51 638.08 EUR
Self amount 51 638.08 EUR
Total actual amounts paid 51 638.08 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: Подмяна на 5 бр. помпи за вода за производствени и противопожарни нужди, Estimated Amount: 67 912.34
  • Differentiated position 1: Подмяна на 5 бр. помпи за вода за производствени и противопожарни нужди
    Contractor: EXPRESS-92 LTD
    Contract total funded value: 33 956.17
Procedure 2 Subject to due process: Подмяна на набор от помпи (3 бр.), осигуряващи отоплението на производствените помещения, Estimated Amount: 9 236.08
  • Differentiated position 1: Подмяна на набор от помпи (3 бр.), осигуряващи отоплението на производствените помещения
    Contractor: EXPRESS-92 LTD
    Contract total funded value: 4 618.04
Procedure 3 Subject to due process: Подмяна на ресивър с обем 16 000 литра към компресор , Estimated Amount: 28 223.31
  • Differentiated position 1: Подмяна на ресивър с обем 16 000 литра към компресор
    Contractor: EXPRESS-92 LTD
    Contract total funded value: 14 111.66

Notes:

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