Identification

UMIS Number BG16RFOP002-6.002-0497-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 204363894 BORYANA RUSE EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 28.11.2023
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: EVOCLIMA, Contracted Amount*: 5 624.21 , Reported Amount**: 11 248.42
  • Contractor: VETEX, Contracted Amount*: 12 782.30 , Reported Amount**: 25 564.59
  • Contractor: DIDO STROY Ltd, Contracted Amount*: 12 271.01 , Reported Amount**: 24 542.01
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 61 355.02 EUR
Grant 30 677.51 EUR
Self amount 30 677.51 EUR
Total actual amounts paid 30 677.51 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 Енергийно_ефективни_изолационни_системи_в_сгради - Топлоизолационна плоча от EPS- 290 кв. м., Estimated Amount: 24 542.01
  • Differentiated position 1: Доставка и монтаж на Енергийно_ефективни_изолационни_системи_в_сгради - Топлоизолационна плоча от EPS- 290 кв. м.
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка и монтаж на Компресор- 1 бр., Estimated Amount: 25 564.59
  • Differentiated position 1: Доставка и монтаж на Компресор- 1 бр.
    Contractor: VETEX
    Contract total funded value: 12 782.30
Procedure 3 Subject to due process: Доставка и монтаж на термопомпа - 3 бр. , Estimated Amount: 11 248.42
  • Differentiated position 1: Доставка и монтаж на термопомпа - 3 бр.
    Contractor: EVOCLIMA
    Contract total funded value: 5 624.21

Notes:

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