Identification

UMIS Number BG16RFOP002-6.002-0067-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 201673368 DMTech Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 04.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Klimsyst Ltd., Contracted Amount*: 41 637.57 , Reported Amount**: 41 637.56
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 39 555.68 EUR
Grant 19 777.84 EUR
Self amount 19 777.84 EUR
Total actual amounts paid 19 777.84 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 5.00 1 040.94 1 040.94 2 081.88 “КЛИМСИСТ” ЕООД

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, по одобреното проектно предложение №BG16RFOP002-6.002-0067-C01, по процедура BG16RFOP002-6.002 „Възстановяване на МСП чрез подобряване на енергийната ефективност“, на следните активи: 1.Термопомпи за отопление и охлаждане /Въздух-вода ОМ-35kW/ -2 бр. 2.Термопомпи за отопление и охлаждане /Въздух- въздух ОМ-10kW/ -2 бр. 3. Термопомпи за отопление и охлаждане /Въздух-въздух ОМ-16kW/ -1 бр. 4. Помпи -4 бр. 5. Лъчисто отопление /Електрически инфрачервен лъчист нагревател - ЕМ-2,4kW / - 4бр. 6. Резервоари за сгъстен въздух /Ресивър - 1000 литра / -1 бр. , Estimated Amount: 41 874.81

Notes:

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