Identification

UMIS Number BG16RFOP002-6.002-0401-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 115892289 "Down Creators" AD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 25.10.2023
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), Пловдив (BG421), Брезово, гр.Брезово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ISN ELECTRO, Contracted Amount*: 13 242.46 , Reported Amount**: 26 484.92
  • Contractor: RUVITERM, Contracted Amount*: 63 400.19 , Reported Amount**: 126 800.39
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 153 285.30 EUR
Grant 76 642.65 EUR
Self amount 76 642.65 EUR
Total actual amounts paid 76 642.65 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 въвеждане в експлоатация на ДМА по следните обособени позиции: Обособена позиция 1 - СЛЪНЧЕВА СИСТЕМА ЗА ТОПЛА ВОДА И БИТОВО ГОРЕЩО ВОДОСНАБДЯВАНЕ - 1 БР. Обособена позиция 2 - ТЕРМОПОМПА ЗА ОТОПЛЕНИЕ И ОХЛАЖДАНЕ ВКЛ. ЗА ЗАГРЯВАНЕ НА ВОДА ЗА БИТОВИ НУЖДИ - 1 БР. Обособена позиция 3 - СИСТЕМА ЗА ОПОЛЗОТВОРЯВАНЕ НА ОТПАДНА ТОПЛИНА ИЛИ СТУД ГЕНЕРИРАНА ПРИ ПРОИЗВОДСТВОТО НА СГЪСТЕН ВЪЗДУХ ИЛИ СТУДОПРОИЗВОДСТВО – 45 KW Обособена позиция 4 - СИСТЕМА ЗА ОПОЛЗОТВОРЯВАНЕ НА ОТПАДНА ТОПЛИНА ИЛИ СТУД ГЕНЕРИРАНА ПРИ ПРОИЗВОДСТВОТО НА СГЪСТЕН ВЪЗДУХ ИЛИ СТУДОПРОИЗВОДСТВО – 29KW , Estimated Amount: 153 285.31
  • Differentiated position 1: Слънчева система за топла вода и битово горещо водоснабдяване - 1 бр
    Contractor: RUVITERM
    Contract total funded value: 63 400.19
  • Differentiated position 2: Термопомпа за отопление и охлаждане вкл. за загряване на вода за битови нужди - 1 бр
    Contractor: RUVITERM
    Contract total funded value: 63 400.19
  • Differentiated position 3: Система_за_оползотворяване_на_отпадна_топлина или студ_генерирана_при_производството_на_сгъстен_въздух – 45 kW
    Contractor: ISN ELECTRO
    Contract total funded value: 13 242.46
  • Differentiated position 4: Система_за_оползотворяване_на_отпадна_топлина или студ_генерирана_при_производството_на_сгъстен_въздух – 29kW
    Contractor: ISN ELECTRO
    Contract total funded value: 13 242.46

Notes:

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