Identification

UMIS Number BG16RFOP002-6.002-0485-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 127607627 ALIANS HIM
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 14.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: STRONG STROJ Ltd., Contracted Amount*: 48 394.16 , Reported Amount**: 96 788.31
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 92 693.82 EUR
Grant 46 346.91 EUR
Self amount 46 346.91 EUR
Total actual amounts paid 46 346.91 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 монтаж на енергийно ефективни материали и въвеждане в експлоатация на слънчева система за топла вода по 3 обособени позиции: - Топлоизолационни плочи за външни стени от минерална вата и облицовка - 433 м2; - Топлоизолационна система от сандвич панели за покрив с топлоизолация от полиуретан - 350 м2; - Слънчеви системи за топла вода, плоски слънчеви колектори, с обща брутна площ на колекторното поле - до 10 м2., Estimated Amount: 96 788.32
  • Differentiated position 1: ОП 1-Топлоизолационни плочи за външни стени от минерална вата и облицовка - 433 м2; ОП 2 - Топлоизолационна система от сандвич панели за покрив с топлоизолация от полиуретан - 350 м2; ОП 3 - Слънчеви системи за топла вода, плоски слънчеви колектори, с обща брутна площ на колекторното поле - до 10 м2.
    Contractor: STRONG STROJ Ltd.
    Contract total funded value: 48 394.16

Notes:

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