Identification

UMIS Number BG16RFOP002-6.002-0106-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 834073066 Nedi stil
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 25.10.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: bildstroi ko, Contracted Amount*: 0.00 , Reported Amount**: 219 148.60
  • Contractor: BULGARIA PLAST TRADE, Contracted Amount*: 0.00 , Reported Amount**: 54 553.70
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: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving support, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 273 702.30 BGN
Grant 136 611.95 BGN
Self amount 137 090.35 BGN
Total actual amounts paid 136 611.95 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: Избор на изпълнител за доставка и монтаж на оборудване: ОП1: Топлоизолационни системи от сандвич панели за покриви - 866.20 кв.м. ОП2: Прозрачни ограждащи конструкции - прозорци с рамка от екструдиран поливинилхлорид (PVC) - 118.35 кв. м. ОП3: Прозрачни ограждащи конструкции - врати с рамка от алуминий с прекъснат топлинен мост - 55 кв. м., Estimated Amount: 273 702.30
  • Differentiated position 1: ОП1: Топлоизолационни системи от сандвич панели за покриви - 866.20 кв.м.
    Contractor:
    Contract total funded value:
  • Differentiated position 2: ОП2: Прозрачни ограждащи конструкции - прозорци с рамка от екструдиран поливинилхлорид (PVC) - 118.35 кв. м.
    Contractor:
    Contract total funded value:
  • Differentiated position 3: ОП3: Прозрачни ограждащи конструкции - врати с рамка от алуминий с прекъснат топлинен мост - 55 кв. м.
    Contractor:
    Contract total funded value:

Notes:

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