Identification

UMIS Number BG16RFOP002-6.002-0460-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 103122551 EXPRESS JUR LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 15.08.2023
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, с.Звездица

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: T amp; S - consult grup, Contracted Amount*: 4 039.21 , Reported Amount**: 4 039.21
  • Contractor: S N PLAST 2001, Contracted Amount*: 5 020.89 , Reported Amount**: 5 020.89
  • Contractor: CSA CERT, Contracted Amount*: 5 061.79 , Reported Amount**: 5 061.79
  • Contractor: SYSTEMS amp; TECHNOLOGIES, Contracted Amount*: 9 411.62 , Reported Amount**: 9 411.62
  • Contractor: ISS ENGINEERING, Contracted Amount*: 56 380.16 , Reported Amount**: 56 380.15
Subcontractors
  • Subcontractor: TCS Uluslararasi Belgelendirme Hizmetleri San. Ve Tic. Ltd. Sti, Contracted Amount*: 0.00
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 79 913.64 EUR
Grant 39 956.82 EUR
Self amount 39 956.82 EUR
Total actual amounts paid 39 956.83 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 30,51 м2 PVC дограма, Estimated Amount: 5 022.93
Procedure 2 Subject to due process: Доставка и монтаж на следните енергоспестяващи осветители: 1. Камбани с мощност 100W – 11 бр. 2. Линейни осветителни тела с мощност 28W – 42 бр., Estimated Amount: 9 412.37
Procedure 3 Subject to due process: Доставка и полагане на 200 м2 топлоизолационна плоча от EPS, Estimated Amount: 17 639.57
Procedure 4 Subject to due process: Доставка и полагане на 300 м2 топлоизолационни системи от сандвич панели за покриви, Estimated Amount: 38 807.05
Procedure 5 Subject to due process: Предоставяне на консултантски услуги за ВЪВЕЖДАНЕ на системи за енергиен мениджмънт в предприятията съгласно изискванията на стандарт БДС EN ISO 50001 (Energy Management Systems)/EN ISO 50001, Estimated Amount: 4 090.34
Procedure 6 Subject to due process: Предоставяне на консултантски услуги за СЕРТИФИЦИРАНЕ на системи за енергиен мениджмънт в предприятията съгласно изискванията на стандарт БДС EN ISO 50001 (Energy Management Systems)/EN ISO 50001, Estimated Amount: 5 112.92

Notes:

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