Identification

UMIS Number BG16RFOP002-6.002-0545-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107564645 PRINCE Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 18.09.2023
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: VERTIKAL 90 Ltd., Contracted Amount*: 40 031.64 , Reported Amount**: 0.00
  • Contractor: RGS Ltd., Contracted Amount*: 18 816.30 , Reported Amount**: 37 632.62
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 37 632.62 EUR
Grant 18 816.31 EUR
Self amount 18 816.31 EUR
Total actual amounts paid 18 816.31 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: 1. Термопомпи въздух-въздух за отопление и охлаждене - 8 бр., Estimated Amount: 23 241.90
  • Differentiated position 1: Доставка на Термопомпи въздух-въздух за отопление и охлаждене - 8 бр.
    Contractor: RGS Ltd.
    Contract total funded value: 11 583.83
Procedure 2 Subject to due process: 2. Слънчева система за топла вода и битово горещо водоснабдяване с плоски колектори - 1 бр., Estimated Amount: 7 573.26
  • Differentiated position 1: Доставка на Слънчева система за топла вода и битово горещо водоснабдяване с плоски колектори - 1 бр.
    Contractor: RGS Ltd.
    Contract total funded value: 3 738.05
Procedure 3 Subject to due process: 3. Рекуператор с дебит 1000 m3/h - 1 бр., Estimated Amount: 7 055.83
  • Differentiated position 1: Доставка на Рекуператор с дебит 1000 m3/h - 1 бр.
    Contractor: RGS Ltd.
    Contract total funded value: 3 494.42
Procedure 4 Subject to due process: 4. Топлоизолация на производствено-складово помещение към подготвително звено, Estimated Amount: 80 101.29
  • Differentiated position 1: СМР - Топлоизолация на производствено-складово помещение към подготвително звено
    Contractor: VERTIKAL 90 Ltd.
    Contract total funded value: 40 031.64

Notes:

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