Identification

UMIS Number BG16RFOP002-6.002-0813-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 117508709 Arev Premier ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 09.07.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ZORNITSA 777 LTD, Contracted Amount*: 3 082.06 , Reported Amount**: 3 082.07
  • Contractor: BETA PLAN LTD, Contracted Amount*: 117 750.52 , Reported Amount**: 117 750.52
  • Contractor: VILI-AL STROI LTD, Contracted Amount*: 17 461.13 , Reported Amount**: 18 531.27
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: 0.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 29 893.60 EUR
Grant 14 946.80 EUR
Self amount 14 946.80 EUR
Total actual amounts paid 14 946.80 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 5.00 249.25 249.26 498.51 ВИЛИ-АЛ СТРОЙ ЕООД
Липса на добро финансово управление 5.00 53.51 53.50 107.01 ВИЛИ-АЛ СТРОЙ ЕООД
Липса на добро финансово управление 5.00 323.39 323.39 646.78 БЕТА ПЛАН ЕООД
Липса на добро финансово управление 5.00 160.52 160.52 321.04 ВИЛИ-АЛ СТРОЙ ЕООД

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: Достава и монтаж на: 1. Система за хибридна вентилация с вентилационен обем 6000 м3/h - 108 000 лв., 2. Климатична камера с 1 800 номинален дебит м3/h - 58 000 лв. 3. Климатична камера с 1 200 номинален дебит м3/h - 39 000 лв., Estimated Amount: 104 814.84
Procedure 2 Subject to due process: Доставка на кондензирани гърнета за пара с резбово съединение 1/2 Kw. - 11 бр. , Estimated Amount: 3 093.32
Procedure 3 Subject to due process: Извършване на строително-монтажни дейности на: 1. Поставяне на топлоизолационни плочи от минерална вата 100 кв.м. - стойност 19 550 лв., 2. Поставяне на сандвич панели - 100 кв. м. - стойност 25 300 лв. и 3. Прозрачни ограждащи конструкции (прозорци) с рамка от алуминий с пекъснат топлинен мост 42 кв./м. - 12 558.00 лв. , Estimated Amount: 29 352.24
Procedure 4 Subject to due process: Извършване на строително-монтажни дейности представляващи поставяне на прозрачни ограждащи конструкции (индустриална секционна врата с панели) с рамка от алуминий с пекъснат топлинен мост 14 кв./м. , Estimated Amount: 2 140.27

Notes:

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