Identification

UMIS Number BG16RFOP002-6.002-0695-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 103119990 HYDRAVLON-1 Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 01.09.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: POLYMETA C LTD., Contracted Amount*: 5 598.65 , Reported Amount**: 5 598.65
  • Contractor: LOREX GROUP ES LTD., Contracted Amount*: 3 647.73 , Reported Amount**: 3 647.73
  • Contractor: ESM GROUP LTD, Contracted Amount*: 115 040.67 , Reported Amount**: 102 052.34
  • Contractor: VIV CORRECT, Contracted Amount*: 6 115.05 , Reported Amount**: 6 115.05
  • Contractor: Prisma Project Ltd, Contracted Amount*: 7 080.37 , Reported Amount**: 7 080.36
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 124 188.37 EUR
Grant 62 094.18 EUR
Self amount 62 094.19 EUR
Total actual amounts paid 62 094.18 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 152.88 152.87 305.75 ВИВ КОРЕКТ

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 2 бр. секционни индустриални врати, Estimated Amount: 5 112.92
  • Differentiated position 1: Доставка и монтаж на 2 бр. секционни индустриални врати
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка и монтаж на 2 бр. секционни индустриални врати, Estimated Amount: 6 115.05
  • Differentiated position 1: Доставка и монтаж на 2 бр. секционни индустриални врати
    Contractor: VIV CORRECT
    Contract total funded value: 6 115.05
Procedure 3 Subject to due process: Доставка и монтаж на конвенционален компресор за въздух в комплект с ресийвър, Estimated Amount: 5 624.21
  • Differentiated position 1: Компресор
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Ресийвър
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Доставка и монтаж на конвенционален компресор за въздух в комплект с ресийвър, Estimated Amount: 6 309.34
  • Differentiated position 1: конвенционален компресор
    Contractor: POLYMETA C LTD.
    Contract total funded value: 5 598.65
  • Differentiated position 2: ресийвър
    Contractor: POLYMETA C LTD.
    Contract total funded value: 5 598.65
Procedure 5 Subject to due process: Доставка и монтаж на осветителни тела - линейни осветители и камбани/прожектори, Estimated Amount: 7 224.55
  • Differentiated position 1: Линейни осветители
    Contractor: Prisma Project Ltd
    Contract total funded value: 7 080.37
  • Differentiated position 2: камбани прожектори
    Contractor: Prisma Project Ltd
    Contract total funded value: 7 080.37
  • Differentiated position 3: Линейни осветители
    Contractor:
    Contract total funded value:
  • Differentiated position 4: Камбани прожектори
    Contractor:
    Contract total funded value:
Procedure 6 Subject to due process: Доставка и монтаж на прозорци с рамка от екструдиран поливинилхлорид (PVC), Estimated Amount: 6 442.28
  • Differentiated position 1: доставка и монтаж на Прозорци
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка и монтаж на Прозорци
    Contractor:
    Contract total funded value:
Procedure 7 Subject to due process: Подмяна със сандвич панели на облицовката на стени и покрив в индустриален цех, Estimated Amount: 115 040.67
  • Differentiated position 1: Подмяна стени
    Contractor: ESM GROUP LTD
    Contract total funded value: 115 040.67
  • Differentiated position 2: Подмяна покрив
    Contractor: ESM GROUP LTD
    Contract total funded value: 115 040.67
  • Differentiated position 3: Подмяна стени
    Contractor:
    Contract total funded value:
  • Differentiated position 4: Подмяна покрив
    Contractor:
    Contract total funded value:

Notes:

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