Identification

UMIS Number BG16RFOP002-6.002-0030-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 109569744 MAG LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 05.12.2023
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), Кюстендил (BG415), Бобов дол, гр.Бобов дол

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DELTAFORST Ltd., Contracted Amount*: 15 108.68 , Reported Amount**: 15 108.68
  • Contractor: ALFA BUILD ENGINEERING Ltd., Contracted Amount*: 137 537.00 , Reported Amount**: 137 537.00
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 152 645.68 EUR
Grant 76 322.84 EUR
Self amount 76 322.84 EUR
Total actual amounts paid 59 130.71 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 25.00 17 192.13 17 192.12 34 384.25 АЛФА БИЛД ИНЖЕНЕРИНГ ЕООД

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 въвеждане в експлоатация на 50 бр. LED енергийно спестяващи осветителни тела, Estimated Amount: 15 338.76
  • Differentiated position 1: Доставка и въвеждане в експлоатация на 50 бр. LED енергийно спестяващи осветителни тела
    Contractor: DELTAFORST Ltd.
    Contract total funded value: 15 108.68
Procedure 2 Subject to due process: Изграждане на 1 800 м2 многокомпонентна топлоизолационнa системa от топлоизолационна плоча, Estimated Amount: 137 588.65
  • Differentiated position 1: Изграждане на 1 800 м2 многокомпонентна топлоизолационнa системa от топлоизолационна плоча
    Contractor: ALFA BUILD ENGINEERING Ltd.
    Contract total funded value: 137 537.00

Notes:

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