Identification

UMIS Number BG16RFOP002-6.002-0796-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107527248 KRUSHATA LTD
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), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: AVRAMOV PROJECT, Contracted Amount*: 11 800.00 , Reported Amount**: 23 600.00
  • Contractor: KOTA-2001, Contracted Amount*: 15 473.25 , Reported Amount**: 30 946.50
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 45 629.88 BGN
Grant 22 814.94 BGN
Self amount 22 814.94 BGN
Total actual amounts paid 22 814.94 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 5.00 590.00 590.00 1 180.00 АВРАМОВ ПРОЕКТ ЕООД
Липса на добро финансово управление 25.00 3 868.31 3 868.31 7 736.62 КОТА-2001 ООД

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 ефективни изолационни системи в сгради от топлоизолационни плочи от XPS, Estimated Amount: 49 100.00
  • Differentiated position 1: Доставка и монтаж на енергийно ефективни изолационни системи в сгради от топлоизолационни плочи от XPS
    Contractor: KOTA-2001
    Contract total funded value: 15 473.25
Procedure 2 Subject to due process: Доставка на термопомпи за отопление и охлаждане вкл. за загряване на вода за битови нужди - Термопомпа въздух-вода, Estimated Amount: 23 600.00
  • Differentiated position 1: Доставка на термопомпи за отопление и охлаждане вкл. за загряване на вода за битови нужди - Термопомпа въздух-вода
    Contractor: AVRAMOV PROJECT
    Contract total funded value: 11 800.00

Notes:

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