Identification

UMIS Number BG16RFOP002-6.002-0349-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 030109281 KARIN - SIMEONOVI S-IE SD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 05.07.2024
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), Перник (BG414), Перник, с.Мещица

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Kamini Hefest LTD, Contracted Amount*: 1 817.64 , Reported Amount**: 3 635.28
  • Contractor: CHERNEV KONSULT LTD, Contracted Amount*: 13 764.98 , Reported Amount**: 27 529.96
  • Contractor: KAMMARTON RENTAL LTD, Contracted Amount*: 13 063.51 , Reported Amount**: 26 127.01
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 57 292.26 EUR
Grant 28 646.13 EUR
Self amount 28 646.13 EUR
Total actual amounts paid 28 646.13 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: 1. Многокомпонентни_топлоизолационни_системи_за_външни_стени_и_подове_към_външен_въздух - Топлоизолационна плоча от EPS - 390,14 кв.м. 2. Многокомпонентни_топлоизолационни_системи_за_външни_стени_и_подове_към_външен_въздух - Топлоизолационна плоча от XPS - 25,20 кв.м., Estimated Amount: 27 529.96
  • Differentiated position 1: Договор
    Contractor: CHERNEV KONSULT LTD
    Contract total funded value: 13 764.98
Procedure 2 Subject to due process: Доставка на: 1. Компресори_за_сгъстен_въздух_вкл_резервоари_за_сгъстен_въздух - С_инверторно_управление_с_изсушител - 1 брой 2. Компресори_за_сгъстен_въздух_вкл_резервоари_за_сгъстен_въздух - Ресивъри - 2 броя, Estimated Amount: 26 127.02
  • Differentiated position 1: Договор
    Contractor: KAMMARTON RENTAL LTD
    Contract total funded value: 13 063.51
Procedure 3 Subject to due process: Доставка на: 1. Слънчеви_системи_за_топла_вода_и_битово_горещо_водоснабдяване - Плоски_слънчеви_колектори - 2 броя, Estimated Amount: 3 635.29
  • Differentiated position 1: Договор
    Contractor: Kamini Hefest LTD
    Contract total funded value: 1 817.64

Notes:

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