Identification

UMIS Number BG16RFOP002-6.002-0860-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 103869642 DINAMO - RUSEV EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 28.08.2023
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, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: SYSTEMS amp; TECHNOLOGIES, Contracted Amount*: 3 033.52 , Reported Amount**: 6 067.04
  • Contractor: INJBUILD, Contracted Amount*: 11 486.17 , Reported Amount**: 22 972.73
  • Contractor: GD MAX, Contracted Amount*: 5 073.55 , Reported Amount**: 10 147.10
  • Contractor: S N PLAST 2001, Contracted Amount*: 6 917.78 , Reported Amount**: 13 835.56
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 53 022.43 EUR
Grant 26 511.21 EUR
Self amount 26 511.22 EUR
Total actual amounts paid 26 511.21 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 енергоспестяващи осветители - камбани/прожектори", Estimated Amount: 3 527.91
Procedure 2 Subject to due process: "Доставка и монтаж на енергоспестяващи осветители - линейни осветители", Estimated Amount: 2 897.59
Procedure 3 Subject to due process: "Доставка и монтаж на топлоизолационна плоча от EPS", Estimated Amount: 23 372.43
Procedure 4 Subject to due process: "Доставка на прозрачни ограждащи конструкции прозорци и/или врати", Estimated Amount: 16 792.87
Procedure 5 Subject to due process: Доставка на честотен регулатор , Estimated Amount: 10 583.74

Notes:

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