Identification

UMIS Number BG16RFOP002-6.002-0373-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 831259158 BALKANTEX
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 23.11.2023
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), София-Град (BG411), Столична, гр.София
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: EXCEL SYSTEMS, Contracted Amount*: 10 025.41 , Reported Amount**: 0.00
  • Contractor: CLIMACOM ENGINEERING OOD, Contracted Amount*: 46 269.85 , Reported Amount**: 89 946.72
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 89 946.73 EUR
Grant 44 973.36 EUR
Self amount 44 973.37 EUR
Total actual amounts paid 44 973.36 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: Доставка и въвеждане в експлоатация на машини, съоръжения, оборудване, системи, представляващи дълготрайни активи, включени в Списъка на допустимите категории активи (Приложение 18.1) - по спецификация, Estimated Amount: 14 316.17
  • Differentiated position 1: Процедура за Система за енергиен мониторинг и енергиен мениджмънт
    Contractor: CLIMACOM ENGINEERING OOD
    Contract total funded value: 2 326.04
Procedure 2 Subject to due process: Доставка и въвеждане в експлоатация на машини, съоръжения, оборудване, системи, представляващи дълготрайни активи, включени в Списъка на допустимите категории активи (Приложение 18.1) - по спецификация, Estimated Amount: 20 050.82
  • Differentiated position 1: Процедура за Енергоспестяващи осветители
    Contractor: EXCEL SYSTEMS
    Contract total funded value: 10 025.41
Procedure 3 Subject to due process: Доставка и въвеждане в експлоатация на машини, съоръжения, оборудване, системи, представляващи дълготрайни активи, включени в Списъка на допустимите категории активи (Приложение 18.1) - по спецификация, Estimated Amount: 88 197.85
  • Differentiated position 1: Доставка и пускане в експлоатация на Термопомпи за отопление и охлаждане вкл за загряване на вода за битови нужди - VRF VRV система на директно изпарение - 10 бр.
    Contractor: CLIMACOM ENGINEERING OOD
    Contract total funded value: 43 943.81

Notes:

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