Identification

UMIS Number BG16RFOP002-6.002-0182-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 106577999 SIMEX
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 25.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Криводол, гр.Криводол

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: SOFENA EOOD, Contracted Amount*: 1 457.18 , Reported Amount**: 2 914.36
  • Contractor: METALSTROI INGENERING 95, Contracted Amount*: 24 482.21 , Reported Amount**: 48 964.42
  • Contractor: Em Dji Systems - 2015, Contracted Amount*: 41 886.95 , Reported Amount**: 83 773.90
  • Contractor: OTS Bulgaria, Contracted Amount*: 1 789.52 , Reported Amount**: 3 579.04
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 139 231.72 EUR
Grant 69 615.86 EUR
Self amount 69 615.86 EUR
Total actual amounts paid 69 615.86 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: Консултантски услуги за въвеждане на система за енергиен мениджмънт съгласно стандарт БДС EN ISO 50001., Estimated Amount: 3 067.75
Procedure 2 Subject to due process: Консултантски услуги за сертифициране на система за енергиен мениджмънт по стандарт БДС EN ISO 50001., Estimated Amount: 4 090.34
Procedure 3 Subject to due process: Процедура за строителство, свързана с енергийно ефективни изолационни системи в сгради., Estimated Amount: 132 833.63
  • Differentiated position 1: Обособена позиция 1: Многокомпонентни топлоизолационни системи за покриви (топлоизолационни плочи от минерална вата).
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Обособена позиция 2: Прозрачни ограждащи конструкции прозорци с рамка от екструдиран поливинилхлорид (PVC) - 721.71 кв.м.
    Contractor:
    Contract total funded value:

Notes:

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