Identification

UMIS Number BG16RFOP002-6.002-0876-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 831515141 IFO DESIGN
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 29.05.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: INDUSTRIALAIR LTD, Contracted Amount*: 0.00 , Reported Amount**: 69 000.00
  • Contractor: DOMINOV - KONSUMATIV LTD, Contracted Amount*: 101 425.00 , Reported Amount**: 202 850.00
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: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving grants, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 271 850.00 BGN
Grant 135 925.00 BGN
Self amount 135 925.00 BGN
Total actual amounts paid 135 925.00 BGN
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: Доставка, монтаж и пускане в експлоатация на ДМА: - 1 бр. Енергийно ефективен охладител на въздух , Estimated Amount: 203 000.00
  • Differentiated position 1: Доставка, монтаж и пускане в експлоатация на ДМА: - 1 бр. Енергийно ефективен охладител на въздух
    Contractor: DOMINOV - KONSUMATIV LTD
    Contract total funded value: 101 425.00
Procedure 2 Subject to due process: Доставка, монтаж и пускане в експлоатация на ДМА: - 2 бр. Компресор с инверторно управление , Estimated Amount: 69 000.00
  • Differentiated position 1: Доставка, монтаж и пускане в експлоатация на ДМА: - 2 бр. Компресор с инверторно управление
    Contractor:
    Contract total funded value:

Notes:

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