Identification

UMIS Number BG16RFOP002-6.002-0075-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 112613154 KRISMAR
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 26.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Лесичово, с.Калугерово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ES - 3 LTD, Contracted Amount*: 76 688.67 , Reported Amount**: 153 377.34
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 153 377.34 EUR
Grant 76 688.67 EUR
Self amount 76 688.67 EUR
Total actual amounts paid 76 688.67 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: 1. 977,00 кв.м. Сандвич панели (Топлоизолационни системи от сандвич панели за покриви), 2. 406,00 кв.м. Топлоизолационна плоча от XPS (по Подове към земя), 3. Прозрачни ограждащи конструкции прозорци и врати, включващи: - Секционни индустриални врати 8 кв.м. - 1 брой, - Секционни индустриални врати 11 кв.м. - 1 брой и - Прозрачни ограждащи прозорци с рамка от екструдиран поливинилхлорид (PVC) 4,75 кв.м.- 4 броя, Estimated Amount: 153 387.56
  • Differentiated position 1: Доставка и монтаж на: 1. 977,00 кв.м. Сандвич панели (Топлоизолационни системи от сандвич панели за покриви), 2. 406,00 кв.м. Топлоизолационна плоча от XPS (по Подове към земя), 3. Прозрачни ограждащи конструкции прозорци и врати, включващи: - Секционни индустриални врати 8 кв.м. - 1 брой, - Секционни индустриални врати 11 кв.м. - 1 брой и - Прозрачни ограждащи прозорци с рамка от екструдиран поливинилхлорид (PVC) 4,75 кв.м.- 4 броя
    Contractor: ES - 3 LTD
    Contract total funded value: 76 688.67

Notes:

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