Identification

UMIS Number BG16RFOP002-6.002-0166-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 130537249 „Helfi Plastics“ Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 16.02.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, с.Мрамор

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: LD Ltd, Contracted Amount*: 63 002.32 , Reported Amount**: 126 004.65
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 119 704.41 EUR
Grant 59 852.20 EUR
Self amount 59 852.21 EUR
Total actual amounts paid 59 852.20 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 5.00 3 150.12 3 150.11 6 300.23 ЛД ООД

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, монтаж и въвеждане в експлоатация на ДМА (енергийно-ефективно оборудване)“, Estimated Amount: 126 005.33
  • Differentiated position 1: „Доставка, монтаж и въвеждане в експлоатация на ДМА (енергийно-ефективно оборудване)“
    Contractor: LD Ltd
    Contract total funded value: 63 002.32

Notes:

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