Identification

UMIS Number BG16RFOP002-6.002-0198-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 824105260 HEM
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 15.08.2023
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: POLUS- TM Ltd, Contracted Amount*: 11 887.54 , Reported Amount**: 23 775.07
  • Contractor: ARSIS Ltd, Contracted Amount*: 64 241.01 , Reported Amount**: 128 482.03
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 120 136.58 EUR
Grant 60 068.29 EUR
Self amount 60 068.29 EUR
Total actual amounts paid 60 068.29 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 25.00 16 060.26 16 060.25 32 120.51 АРСИС 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, монтаж и въвеждане в експлоатация на енергийно ефективна термопомпа "въздух- вода", Estimated Amount: 23 989.82
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на енергийно ефективна термопомпа "въздух- вода"
    Contractor: POLUS- TM Ltd
    Contract total funded value: 11 887.54
Procedure 2 Subject to due process: Подмяна на съществуващо единично метално остъкление с алуминиева дограма- стъклопакет, Estimated Amount: 129 085.86
  • Differentiated position 1: Подмяна на съществуващо единично метално остъкление с алуминиева дограма- стъклопакет
    Contractor: ARSIS Ltd
    Contract total funded value: 64 241.01

Notes:

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