Identification

UMIS Number BG16RFOP002-6.002-0733-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 817059257 MAK
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 26.10.2023
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), Габрово (BG322), Габрово, гр.Габрово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DeV-Electrik Ltd., Contracted Amount*: 7 285.91 , Reported Amount**: 14 571.82
  • Contractor: RGS, Contracted Amount*: 32 347.14 , Reported Amount**: 64 694.27
  • Contractor: ETI-1997, Contracted Amount*: 9 332.48 , Reported Amount**: 18 664.97
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 97 931.06 EUR
Grant 48 965.53 EUR
Self amount 48 965.53 EUR
Total actual amounts paid 48 965.53 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: „Закупуване, доставка и монтаж на енергийно ефективни охладители на въздух“, Estimated Amount: 67 265.56
  • Differentiated position 1: „Закупуване, доставка и монтаж на енергийно ефективни охладители на въздух“
    Contractor: RGS
    Contract total funded value: 32 347.14
Procedure 2 Subject to due process: „Закупуване, доставка и монтаж на кондензни гърнета за пара“, Estimated Amount: 21 667.27
  • Differentiated position 1: „Закупуване, доставка и монтаж на кондензни гърнета за пара“
    Contractor: ETI-1997
    Contract total funded value: 9 332.48
Procedure 3 Subject to due process: „Закупуване, доставка и монтаж на централизирано управление на системи за сгъстен въздух“ , Estimated Amount: 14 699.64
  • Differentiated position 1: „Закупуване, доставка и монтаж на централизирано управление на системи за сгъстен въздух“
    Contractor: RGS
    Contract total funded value: 32 347.14

Notes:

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