Identification

UMIS Number BG16RFOP002-6.002-0557-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 203476985 SMART ORGANIC
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 08.11.2023
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: AKILMAK, Contracted Amount*: 175 703.00 , Reported Amount**: 141 203.00
  • Contractor: LD Ltd., Contracted Amount*: 34 152.00 , Reported Amount**: 34 152.00
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 175 355.00 BGN
Grant 87 677.50 BGN
Self amount 87 677.50 BGN
Total actual amounts paid 87 677.50 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 на чилъри, Estimated Amount: 30 000.00
  • Differentiated position 1: Доставка на ДМА - чилъри
    Contractor: AKILMAK
    Contract total funded value: 34 500.00
Procedure 2 Subject to due process: Доставка на: Системи за оползотворяване на отпадна топлина студ генерирана при производството на сгъстен въздух или студопроизводство Компресори за сгъстен въздух вкл резервоари за сгъстен въздух Компресори за сгъстен въздух вкл резервоари за сгъстен въздух , Estimated Amount: 42 800.00
Procedure 3 Subject to due process: Доставка на: Системи за хибридна вентилация Термопомпи_за_отопление и охлаждане , Estimated Amount: 143 215.00

Notes:

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