Identification

UMIS Number BG16RFOP002-6.002-0544-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 102973339 VIP PLSAT LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 07.04.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PROSOL LTD , Contracted Amount*: 18 750.00 , Reported Amount**: 37 500.00
  • Contractor: ATARO KLIMA LTD , Contracted Amount*: 20 500.00 , Reported Amount**: 41 000.00
  • Contractor: DORES 2003 LTD , Contracted Amount*: 94 500.00 , Reported Amount**: 189 000.00
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 267 500.00 BGN
Grant 133 750.00 BGN
Self amount 133 750.00 BGN
Total actual amounts paid 133 750.00 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 и монтаж на компресор - 1 бр. , Estimated Amount: 33 000.00
  • Differentiated position 1: Доставка и монтаж на компресор - 1 бр.
    Contractor: PROSOL LTD
    Contract total funded value: 18 750.00
Procedure 2 Subject to due process: Доставка и монтаж на ресивър -1 бр. , Estimated Amount: 4 500.00
  • Differentiated position 1: Доставка и монтаж на ресивър -1 бр.
    Contractor: PROSOL LTD
    Contract total funded value: 18 750.00
Procedure 3 Subject to due process: Доставка и монтаж на сандвич панел за покрив - 750 кв.м. , Estimated Amount: 189 000.00
  • Differentiated position 1: Доставка и монтаж на сандвич панел за покрив - 750 кв.м.
    Contractor: DORES 2003 LTD
    Contract total funded value: 94 500.00
Procedure 4 Subject to due process: Доставка и монтаж на термопомпа - 1 бр. , Estimated Amount: 41 000.00
  • Differentiated position 1: Доставка и монтаж на термопомпа - 1 бр.
    Contractor: ATARO KLIMA LTD
    Contract total funded value: 20 500.00

Notes:

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