Identification

UMIS Number BG16RFOP002-6.002-0148-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 030264333 SD Dikon-Dimitrov and Kolev
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 08.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ZARA PLAST, Contracted Amount*: 9 745.63 , Reported Amount**: 19 491.25
  • Contractor: DJULI INGENERING, Contracted Amount*: 5 409.47 , Reported Amount**: 10 818.94
  • Contractor: METAL INVENT Ltd., Contracted Amount*: 59 480.74 , Reported Amount**: 118 961.48
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 148 730.72 EUR
Grant 74 365.36 EUR
Self amount 74 365.36 EUR
Total actual amounts paid 74 365.36 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 5.00 270.47 270.48 540.95 ДЖУЛИ ИНЖЕНЕРИНГ ООД

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: Доствка, монтаж и въвеждане в експлоатация на компресор - конвенционален с изсушител., Estimated Amount: 10 818.94
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на компресор - конвенционален с изсушител.
    Contractor: DJULI INGENERING
    Contract total funded value: 5 409.47
Procedure 2 Subject to due process: Извършване на СМР свързани с енергийно ефективни и изолационни системи в СД „ДИКОН - ДИМИТРОВ И КОЛЕВ., Estimated Amount: 138 452.73
  • Differentiated position 1: СМР по изграждане на топлоизолационна система от сандвич панели за покрив.
    Contractor: METAL INVENT Ltd.
    Contract total funded value: 59 480.74
  • Differentiated position 2: СМР по изграждане на топлоизолационна система от сандвич панели за външни стени и подове към външен въздух.
    Contractor: METAL INVENT Ltd.
    Contract total funded value: 59 480.74
  • Differentiated position 3: СМР по изграждане на изолационна система в сграда по поставяне на прозрачни, ограждащи конструкции, прозорци и врати.
    Contractor: ZARA PLAST
    Contract total funded value: 9 745.63
  • Differentiated position 4: СМР по изграждане на топлоизолационна система от сандвич панели за външни стени и подове към външен въздух.
    Contractor: METAL INVENT Ltd.
    Contract total funded value: 59 480.74

Notes:

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