Identification

UMIS Number BG16RFOP002-6.002-0652-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201146992 „SIN CARS INTERNATIONAL” Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 14.09.2023
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: RINKO INTERIOR LTD, Contracted Amount*: 12 347.72 , Reported Amount**: 24 651.89
  • Contractor: SOLVY, Contracted Amount*: 3 979.90 , Reported Amount**: 5 764.96
  • Contractor: AS - STROI, Contracted Amount*: 8 819.78 , Reported Amount**: 17 639.56
  • Contractor: KAMMARTON BULGARIA, Contracted Amount*: 7 567.12 , Reported Amount**: 15 134.24
  • Contractor: ELECTROSTART, Contracted Amount*: 17 607.61 , Reported Amount**: 35 215.23
  • Contractor: AKTON EXPRES LTD, Contracted Amount*: 17 588.44 , Reported Amount**: 35 176.88
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 132 061.93 EUR
Grant 66 030.96 EUR
Self amount 66 030.97 EUR
Total actual amounts paid 66 030.96 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 5.00 144.12 144.13 288.25 СОЛВИ ЕООД
Липса на добро финансово управление 5.00 616.30 616.30 1 232.60 РИНКО-ИНТЕРИОР 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: Енергийно_ефективни_изолационни_системи_в_сгради. Многокомпонентни_топлоизолационни_системи_за_външни_стени_и_подове_към_външен_въздух. Топлоизолационна плоча от EPS. -200кв.м., Estimated Amount: 17 639.57
  • Differentiated position 1: Строителство на Енергийно_ефективни_изолационни_системи_в_сгради. Многокомпонентни_топлоизолационни_системи_за_външни_стени_и_подове_към_външен_въздух. Топлоизолационна плоча от EPS. -200кв.м.
    Contractor: AS - STROI
    Contract total funded value: 8 819.78
Procedure 2 Subject to due process: Енергийно_ефективни_изолационни_системи_в_сгради. Прозрачни_ограждащи_конструкции_прозорци_и_врати .Секционни индустриални врати - 37,71кв.м., Estimated Amount: 7 959.79
  • Differentiated position 1: Доставка на Енергийно_ефективни_изолационни_системи_в_сгради. Прозрачни_ограждащи_конструкции_прозорци_и_врати .Секционни индустриални врати - 37,71кв.м.
    Contractor: SOLVY
    Contract total funded value: 3 979.90
Procedure 3 Subject to due process: Енергийно_ефективни_изолационни_системи_в_сгради. Прозрачни_ограждащи_конструкции_прозорци_и_врати. С рамка от екструдиран поливинилхлорид (PVC).-150кв.м. , Estimated Amount: 24 695.44
  • Differentiated position 1: Строителство на енергийно_ефективни_изолационни_системи_в_сгради. Прозрачни_ограждащи_конструкции_прозорци_и_врати. С рамка от екструдиран поливинилхлорид (PVC).-150кв.м.
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Енергоспестяващи_осветители. Линейни_осветители.- 40kw. - 240бр., Estimated Amount: 35 215.23
  • Differentiated position 1: Доставка и монтаж на енергоспестяващи_осветители. Линейни_осветители.- 40kw. - 240бр.
    Contractor: ELECTROSTART
    Contract total funded value: 17 607.61
Procedure 5 Subject to due process: Компресори_за_сгъстен_въздух_вкл_резервоари_за_сгъстен_въздух. С_инверторно_управление_с_изсушител. - 10kw. -1бр., Estimated Amount: 15 134.24
  • Differentiated position 1: Доставка на Компресори_за_сгъстен_въздух_вкл_резервоари_за_сгъстен_въздух. С_инверторно_управление_с_изсушител. - 10kw. -1бр.
    Contractor: KAMMARTON BULGARIA
    Contract total funded value: 7 567.12
Procedure 6 Subject to due process: Термопомпи_за_отопление_и_охлаждане_вкл_за_загряване_на_вода_за_битови_нужди.Въздух_вода. - 50kw. - 2бр., Estimated Amount: 35 176.88
  • Differentiated position 1: Доставка на Термопомпи_за_отопление_и_охлаждане_вкл_за_загряване_на_вода_за_битови_нужди.Въздух_вода. - 50kw. - 2бр.
    Contractor: AKTON EXPRES LTD
    Contract total funded value: 17 588.44

Notes:

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