Identification

UMIS Number BG16RFOP002-6.002-0676-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201345297 GRIND LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 03.05.2023
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: KIK DS Ltd, Contracted Amount*: 10 715.04 , Reported Amount**: 21 430.08
  • Contractor: STEVA-2 LTD, Contracted Amount*: 9 654.54 , Reported Amount**: 19 309.08
  • Contractor: SIVEA TLD, Contracted Amount*: 11 082.25 , Reported Amount**: 22 164.50
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 62 903.66 EUR
Grant 31 451.83 EUR
Self amount 31 451.83 EUR
Total actual amounts paid 31 451.83 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 Компресор с инверторно управление с изсушител- 1 бр., Estimated Amount: 23 775.07
  • Differentiated position 1: Доставка и монтаж на Компресор с инверторно управление с изсушител- 1 бр.
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка и монтаж на осветителни тела, Estimated Amount: 19 735.87
  • Differentiated position 1: Доставка и монтаж на осветителни тела
    Contractor: STEVA-2 LTD
    Contract total funded value: 9 654.54
Procedure 3 Subject to due process: Доставка и монтаж на Термопомпи- въздух-въздух -6 бр., Estimated Amount: 21 949.76
  • Differentiated position 1: Доставка и монтаж на Термопомпи- въздух-въздух -6 бр.
    Contractor: KIK DS Ltd
    Contract total funded value: 10 715.04

Notes:

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