Identification

UMIS Number BG16RFOP002-6.002-0021-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201171643 Paro & Co Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 29.02.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Димитровград, гр.Димитровград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: BULTEM LTD, Contracted Amount*: 24 682.36 , Reported Amount**: 49 364.72
  • Contractor: KADMEYA ENGINEERING LTD, Contracted Amount*: 51 742.74 , Reported Amount**: 103 485.48
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 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 137 565.18 EUR
Grant 68 782.59 EUR
Self amount 68 782.59 EUR
Total actual amounts paid 68 782.59 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 10.00 2 468.24 2 468.23 4 936.47 БУЛТЕМ ООД
Нарушения в документацията за обществени поръчки 10.00 5 174.27 5 174.28 10 348.55 КАДМЕЯ ИНЖЕНЕРИНГ 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: СТРОИТЕЛНО-МОНТАЖНИ РАБОТИ С ДОСТАВКА И МОНТАЖ ЗА ИЗГРАЖДАНЕ НА ЕНЕРГИЙНО ЕФЕКТИВНИ ИЗОЛАЦИОННИ СИСТЕМИ В СГРАДA ПО ОБОСОБЕНИ ПОЗИЦИИ, Estimated Amount: 152 876.27
  • Differentiated position 1: ОБОСОБЕНА ПОЗИЦИЯ 1. Строително-монтажни работи с доставка и монтаж за изграждане на прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид (PVC) - 300 кв.м. PVC дограма със стъклопакети от нискоемисионен стъклопакет.
    Contractor: BULTEM LTD
    Contract total funded value: 24 682.36
  • Differentiated position 2: ОБОСОБЕНА ПОЗИЦИЯ 2. Строително-монтажни работи с доставка и монтаж за изграждане на топлоизолационни системи от сандвич панели за външни стени към външен въздух - 800 кв.м. сандвич панели.
    Contractor: KADMEYA ENGINEERING LTD
    Contract total funded value: 51 742.74

Notes:

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