Identification

UMIS Number BG16RFOP002-6.002-0610-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 122029774 ET Petar Dodov - Deson 91
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 01.11.2023
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), София-Област (BG412), Самоков, гр.Самоков

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ava injenering 2018 , Contracted Amount*: 69 791.34 , Reported Amount**: 139 582.69
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 139 582.68 EUR
Grant 69 791.34 EUR
Self amount 69 791.34 EUR
Total actual amounts paid 69 791.34 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: Досатвка и монтаж на Камбани_Прожектори -140 вата - 40 броя , Estimated Amount: 12 271.01
  • Differentiated position 1: Досатвка и монтаж на Камбани_Прожектори -140 вата - 40 броя
    Contractor: ava injenering 2018
    Contract total funded value: 69 791.34
Procedure 2 Subject to due process: Доставка и монтаж на изсушител - 1 бр. , Estimated Amount: 5 112.92
  • Differentiated position 1: Доставка и монтаж на изсушител - 1 бр.
    Contractor: ava injenering 2018
    Contract total funded value: 69 791.34
Procedure 3 Subject to due process: Доставка и монтаж на компресор - 1 бр. , Estimated Amount: 21 985.55
  • Differentiated position 1: Доставка и монтаж на компресор - 1 бр.
    Contractor: ava injenering 2018
    Contract total funded value: 69 791.34
Procedure 4 Subject to due process: Доставка и монтаж на рекуператор - 3 бр. , Estimated Amount: 23 008.13
  • Differentiated position 1: Доставка и монтаж на рекуператор - 3 бр.
    Contractor: ava injenering 2018
    Contract total funded value: 69 791.34
Procedure 5 Subject to due process: Доставка и монтаж на ресивър - 1 бр. , Estimated Amount: 6 646.79
  • Differentiated position 1: Доставка и монтаж на ресивър - 1 бр.
    Contractor: ava injenering 2018
    Contract total funded value: 69 791.34
Procedure 6 Subject to due process: Доставка и монтаж на система за хибридна вентилация - 3 бр. , Estimated Amount: 61 355.03
  • Differentiated position 1: Доставка и монтаж на система за хибридна вентилация - 3 бр.
    Contractor: ava injenering 2018
    Contract total funded value: 69 791.34
Procedure 7 Subject to due process: Доставка и монтаж на термопомпи - 3 бр., Estimated Amount: 9 203.25
  • Differentiated position 1: Доставка и монтаж на термопомпи - 3 бр.
    Contractor: ava injenering 2018
    Contract total funded value: 69 791.34

Notes:

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