Identification

UMIS Number BG16RFOP002-6.002-0384-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 830174235 Ogiimpeks eood
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 04.04.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Неделино, гр.Неделино

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: STS KOMFORT LTD, Contracted Amount*: 22 509.63 , Reported Amount**: 45 019.25
  • Contractor: TRIAL LTD, Contracted Amount*: 14 305.95 , Reported Amount**: 28 611.90
  • Contractor: ESPI STROY LTD, Contracted Amount*: 33 065.25 , Reported Amount**: 66 130.48
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 134 204.14 EUR
Grant 67 102.07 EUR
Self amount 67 102.07 EUR
Total actual amounts paid 67 102.08 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 1 125.48 1 125.48 2 250.96 СТС КОМФОРТ ЕООД
Липса на добро финансово управление 5.00 1 653.26 1 653.26 3 306.52 ЕСПИ СТРОЙ 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 монтаж на: 1.Многокомпонентни_топлоизолационни_системи_за_външни_стени_и_подове_към_външен_въздух - Топлоизолационна плоча от EPS - стиропор, 630 кв.м. 2.Многокомпонентни_топлоизолационни_системи_за_покриви - Топлоизолационна плоча от XPS - фибран, 318 кв.м., Estimated Amount: 66 136.12
  • Differentiated position 1: Договор
    Contractor: ESPI STROY LTD
    Contract total funded value: 33 065.25
Procedure 2 Subject to due process: Доставка и монтаж на: 1.Прозрачни_ограждащи_конструкции_прозорци_и_врати - С рамка от алуминий с прекъснат топлинен мост - 66 кв.м. 2.Прозрачни_ограждащи_конструкции_прозорци_и_врати - С рамка от екструдиран поливинилхлорид (PVC) - 120 кв.м. 3.Прозрачни_ограждащи_конструкции_прозорци_и_врати - Секционни индустриални врати - 20 кв.м., Estimated Amount: 28 611.89
  • Differentiated position 1: Договор
    Contractor: TRIAL LTD
    Contract total funded value: 14 305.95
Procedure 3 Subject to due process: Доставка на: 1.Термопомпи_за_отопление_и_охлаждане_вкл_за_загряване_на_вода_за_битови_нужди - VRF_VRV_система_на_директно_изпарение - топлинна мощност 31,50 kW - 3 брой 2.Термопомпи_за_отопление_и_охлаждане_вкл_за_загряване_на_вода_за_битови_нужди - VRF_VRV_система_на_директно_изпарение - топлинна мощност 37,50 kW - 1 брой, Estimated Amount: 62 321.72
  • Differentiated position 1: Договор
    Contractor: STS KOMFORT LTD
    Contract total funded value: 22 509.63

Notes:

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