Identification

UMIS Number BG16RFOP002-6.002-0400-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201680590 „ART STONE DESIGN“ LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 06.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KRYPTON ELECTRONICS Ltd., Contracted Amount*: 7 011.09 , Reported Amount**: 14 022.18
  • Contractor: VARTAN EOOD, Contracted Amount*: 36 585.49 , Reported Amount**: 73 170.99
  • Contractor: DENIM 2000 Ltd., Contracted Amount*: 15 074.93 , Reported Amount**: 30 149.86
  • Contractor: HD - TRADE Ltd., Contracted Amount*: 7 742.24 , Reported Amount**: 15 484.47
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 132 827.50 EUR
Grant 66 413.75 EUR
Self amount 66 413.75 EUR
Total actual amounts paid 66 413.75 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 ефективна изолационна система - топлоизолационна система от сандвич панели за покрив", Estimated Amount: 30 269.50
Procedure 2 Subject to due process: "Доставка, монтаж и въвеждане в експлоатация на енергоспестяващи осветители", Estimated Amount: 14 111.66
Procedure 3 Subject to due process: "Доставка, монтаж и въвеждане в експлоатация на термопомпена VRF система за отопление и охлаждане", Estimated Amount: 15 558.10
Procedure 4 Subject to due process: "Доставка, монтаж и пускане в експлоатация на ДМА (енергийно ефективно оборудване) - компресор за сгъстен въдух и изсушител на сгъстен въздух", Estimated Amount: 28 223.31
Procedure 5 Subject to due process: "Доставка, монтаж и пускане в експлоатация на ДМА (енергийно ефективно оборудване) - помпи", Estimated Amount: 45 568.89

Notes:

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