Identification

UMIS Number BG16RFOP002-6.002-0452-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 127625422 RESAPAK LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 01.07.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: „SIVEA” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 19 060.00
  • Contractor: COLID Ltd., Contracted Amount*: 0.00 , Reported Amount**: 82 270.96
  • Contractor: KlimaVent Ingenering, Contracted Amount*: 0.00 , Reported Amount**: 77 913.29
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 174 479.25 BGN
Grant 87 239.62 BGN
Self amount 87 239.63 BGN
Total actual amounts paid 87 239.62 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 2 382.50 2 382.50 4 765.00 Project-level financial correction

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 за отопление и охлаждане тип въздух/въздух - 13 бр., Estimated Amount: 93 018.90
Procedure 2 Subject to due process: Доставка и монтаж на енергийно ефективни изолационни системи в сгради , Estimated Amount: 98 260.00
Procedure 3 Subject to due process: Доставка и монтаж на Компресор за сгъстен въздух с инверторно управление с изсушител - 1бр., Estimated Amount: 19 060.00

Notes:

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