Identification

UMIS Number BG16RFOP002-6.002-0955-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 175405736 RENYPFARMA OPERATION Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 04.07.2023
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), Кюстендил (BG415), Дупница, гр.Дупница

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Koshin Ltd., Contracted Amount*: 19 825.34 , Reported Amount**: 39 625.12
  • Contractor: BSH Ltd., Contracted Amount*: 3 246.70 , Reported Amount**: 6 493.40
  • Contractor: VIKING KLIMA KONSULT Ltd, Contracted Amount*: 3 811.68 , Reported Amount**: 7 623.36
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 53 741.88 EUR
Grant 26 870.94 EUR
Self amount 26 870.94 EUR
Total actual amounts paid 26 870.94 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: Внедряване на система за енергиен мониторинг и мениджмънт на електроенергия , Estimated Amount: 6 761.84
Procedure 2 Subject to due process: Доставка и монтаж на термопомпи за отопление, охлаждане включително загряване на вода за битови нужди - 3бр., Estimated Amount: 7 747.30
Procedure 3 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на компресор за сгъстен въздух с инверторно управление с изсушител и ресивър - 2бр. и Централизирано управление на системи за сгъстен въздух - 1бр. , Estimated Amount: 40 865.00

Notes:

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