Identification

UMIS Number BG16RFOP002-6.002-0523-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 160084694 LUNATONE - BG
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 25.05.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Раковски, с.Стряма

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: BEGRADE, Contracted Amount*: 22 469.35 , Reported Amount**: 44 938.70
  • Contractor: DOMINOV - KONSUMATIV LTD, Contracted Amount*: 26 475.00 , Reported Amount**: 52 950.00
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 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 86 654.02 BGN
Grant 43 327.01 BGN
Self amount 43 327.01 BGN
Total actual amounts paid 43 327.01 BGN
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 5 617.34 5 617.34 11 234.68 БИГРЕЙД 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 и монтаж на енергийно ефективен охладител за въздух, Estimated Amount: 53 130.00
Procedure 2 Subject to due process: Доставка и монтаж на енергийно-ефективни изолационни системи: 1. Многокомпонентни топлоизолационни системи за покриви - топлоизолационни плочи от минерална вата; 2. Прозрачни ограждащи прозорци с рамка от екструдиран поливинилхлорид (PVC) - 4 бр., Estimated Amount: 74 704.00

Notes:

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