Identification

UMIS Number BG16RFOP002-6.002-0216-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 205443304 DEZINTEGRATOR OOD
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, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Biotherm Systems, Contracted Amount*: 10 680.00 , Reported Amount**: 21 360.00
  • Contractor: FREELIGHT ltd, Contracted Amount*: 6 200.00 , Reported Amount**: 12 400.00
  • Contractor: Ferrum Arte LTD, Contracted Amount*: 99 663.30 , Reported Amount**: 199 326.60
  • Contractor: BULGARIA PLAST TRADE, Contracted Amount*: 11 150.06 , Reported Amount**: 22 300.12
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 255 386.72 BGN
Grant 127 693.35 BGN
Self amount 127 693.37 BGN
Total actual amounts paid 127 693.35 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 енергоспестяващи линейни осветители - 40 бр., Estimated Amount: 12 420.00
  • Differentiated position 1: Доставка и монтаж на енергоспестяващи линейни осветители - 40 бр.
    Contractor: FREELIGHT ltd
    Contract total funded value: 6 200.00
Procedure 2 Subject to due process: Доставка и монтаж на прозрачни ограждащи конструкции - прозорци и врати - с рамка от алуминий с прекъснат топлинен мост - 74.8 м2, Estimated Amount: 22 365.20
  • Differentiated position 1: Доставка и монтаж на прозрачни ограждащи конструкции - прозорци и врати - с рамка от алуминий с прекъснат топлинен мост - 74.8 м2
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка и монтаж на прозрачни ограждащи конструкции - Секционни индустриални врати - 11.20 м2 - 5 бр., Estimated Amount: 16 744.00
  • Differentiated position 1: Доставка и монтаж на прозрачни ограждащи конструкции - Секционни индустриални врати - 11.20 м2
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Доставка и монтаж на топлоизолационни системи от сандвич панели за покриви - 722 м2, Estimated Amount: 182 666.00
  • Differentiated position 1: Доставка и монтаж на топлоизолационни системи от сандвич панели за покриви - 722 м2
    Contractor: Ferrum Arte LTD
    Contract total funded value: 91 296.90
Procedure 5 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на термопомпи за отопление и охлаждане "въздух-вода" - 2 бр., Estimated Amount: 21 390.00
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на термопомпи за отопление и охлаждане "въздух-вода" - 2 бр.
    Contractor: Biotherm Systems
    Contract total funded value: 10 680.00

Notes:

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