Identification

UMIS Number BG16RFOP002-6.002-0403-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 200186539 "Europack Bulgaria M" Ltd
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 10.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DL ELEKTRIK OOD, Contracted Amount*: 7 452.00 , Reported Amount**: 14 904.00
  • Contractor: MILKOS-ENGINEERING OOD, Contracted Amount*: 66 412.50 , Reported Amount**: 132 825.00
  • Contractor: KATELIEV INVESTMENT EOOD, Contracted Amount*: 9 259.80 , Reported Amount**: 18 519.60
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 166 248.60 BGN
Grant 83 124.30 BGN
Self amount 83 124.30 BGN
Total actual amounts paid 83 124.30 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 термопомпа (2 бр.), Estimated Amount: 18 519.60
  • Differentiated position 1: Доставка и монтаж на термопомпа (2 бр.)
    Contractor: KATELIEV INVESTMENT EOOD
    Contract total funded value: 9 259.80
Procedure 2 Subject to due process: Доставка и монтаж на топлоизолационни системи от сандвич панели за покрив , Estimated Amount: 132 825.00
  • Differentiated position 1: Доставка и монтаж на топлоизолационни системи от сандвич панели за покрив
    Contractor: MILKOS-ENGINEERING OOD
    Contract total funded value: 66 412.50
Procedure 3 Subject to due process: Доставка на камбани прожектори, линейни осветители и панели луни, Estimated Amount: 23 391.00
  • Differentiated position 1: Доставка на камбани прожектори, линейни осветители и панели луни
    Contractor: DL ELEKTRIK OOD
    Contract total funded value: 7 452.00

Notes:

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