Identification

UMIS Number BG16RFOP002-6.002-0958-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 831387147 FATUM LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 25.10.2023
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), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ELUX Ltd., Contracted Amount*: 6 447.39 , Reported Amount**: 12 894.78
  • Contractor: I plus I 91, Contracted Amount*: 4 058.28 , Reported Amount**: 8 116.56
  • Contractor: COVES Ltd., Contracted Amount*: 14 252.78 , Reported Amount**: 28 505.56
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 49 516.89 EUR
Grant 24 758.44 EUR
Self amount 24 758.45 EUR
Total actual amounts paid 24 758.44 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 въвеждане в експлоатация на 1 бр. рекуперативен блок, Estimated Amount: 8 231.80
  • Differentiated position 1: доставка и монтаж на 1 бр. рекуператор
    Contractor: I plus I 91
    Contract total funded value: 4 058.28
Procedure 2 Subject to due process: Доставка и въвеждане в експлоатация на 2 бр. циркулационни помпи, Estimated Amount: 6 115.05
  • Differentiated position 1: Доставка и въвеждане в експлоатация на 2 бр. циркулационни помпи
    Contractor: COVES Ltd.
    Contract total funded value: 2 753.31
Procedure 3 Subject to due process: Доставка и въвеждане в експлоатация на термопомпа, Estimated Amount: 21 731.95
  • Differentiated position 1: Доставка и въвеждане в експлоатация на термопомпа
    Contractor: COVES Ltd.
    Contract total funded value: 10 609.31
Procedure 4 Subject to due process: Доставка и въвеждане в експлоатация на честотен регулатор, Estimated Amount: 2 116.75
  • Differentiated position 1: Доставка и монтаж на честотен регулатор
    Contractor: COVES Ltd.
    Contract total funded value: 890.16
Procedure 5 Subject to due process: Доставка на енергоспестяващи осветители, Estimated Amount: 22 014.18
  • Differentiated position 1: Доставка и монтаж на енергоспестяващи осветители
    Contractor: ELUX Ltd.
    Contract total funded value: 6 447.39

Notes:

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