Identification

UMIS Number BG16RFOP002-6.002-0480-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115120355 DIANJELI - ANGEL ANGELOV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 20.11.2023
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), Пловдив (BG421), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: VHV OOD, Contracted Amount*: 49 099.36 , Reported Amount**: 98 198.72
  • Contractor: SARBUL 2016 Ltd., Contracted Amount*: 12 508.76 , Reported Amount**: 25 017.51
  • Contractor: ATRA - 96 OOD, Contracted Amount*: 15 081.83 , Reported Amount**: 30 163.67
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 153 379.90 EUR
Grant 76 689.95 EUR
Self amount 76 689.95 EUR
Total actual amounts paid 76 689.95 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 190 броя Енергоспестяващи Линейни осветители, Estimated Amount: 30 163.66
Procedure 2 Subject to due process: Доставка и монтаж на Компресор за сгъстен въздух - Конвенционален с изсушител, Estimated Amount: 25 017.51
Procedure 3 Subject to due process: Доставка и монтаж на топлоизолационни системи от сандвич панели за покриви с обща площ от 873 кв.м., Estimated Amount: 98 198.72

Notes:

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