Identification

UMIS Number BG16RFOP002-6.002-0281-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107523239 EUROPE TRICOT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 18.07.2023
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), Габрово (BG322), Севлиево, с.Ряховците

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Luki stroi, Contracted Amount*: 13 498.11 , Reported Amount**: 26 996.22
  • Contractor: IANIS, Contracted Amount*: 5 731.58 , Reported Amount**: 11 463.16
  • Contractor: TECHNOSERVICE, Contracted Amount*: 2 526.29 , Reported Amount**: 5 052.59
  • Contractor: GRAD-53, Contracted Amount*: 47 493.90 , Reported Amount**: 94 987.80
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 138 247.14 EUR
Grant 69 123.57 EUR
Self amount 69 123.57 EUR
Total actual amounts paid 69 123.57 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 5.00 126.31 126.32 252.63 ТЕХНОСЪРВИС 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: Енергийно ефективни изолационни системи в сгради, Estimated Amount: 11 463.16
  • Differentiated position 1: Доставка и монтаж на Прозрачни ограждащи конструкции прозорци и врати: - С рамка от екструдиран поливинилхлорид (PVC) - 68 м2 - С рамка от алуминий с прекъснат топлинен мост - 13 м2
    Contractor: IANIS
    Contract total funded value: 5 731.58
Procedure 2 Subject to due process: Енергийно ефективни изолационни системи в сгради, Estimated Amount: 26 996.21
  • Differentiated position 1: Енергийно ефективни изолационни системи в сгради
    Contractor: Luki stroi
    Contract total funded value: 13 498.11
Procedure 3 Subject to due process: Енергийно ефективни изолационни системи в сгради, Estimated Amount: 94 987.81
  • Differentiated position 1: Енергийно ефективни изолационни системи в сгради
    Contractor: GRAD-53
    Contract total funded value: 47 493.90
Procedure 4 Subject to due process: Термопомпи за отопление и охлаждане , Estimated Amount: 5 052.59
  • Differentiated position 1: Термопомпи за отопление и охлаждане
    Contractor: TECHNOSERVICE
    Contract total funded value: 2 526.29

Notes:

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