Identification

UMIS Number BG16RFOP002-6.002-0077-C02
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 117633488 NOVA LINIA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 26.10.2023
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), Русе (BG323), Русе, гр.Русе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DARTEK, Contracted Amount*: 42 044.00 , Reported Amount**: 84 088.00
  • Contractor: VILI-AL STROI LTD, Contracted Amount*: 16 537.53 , Reported Amount**: 33 075.05
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 117 163.05 BGN
Grant 58 581.52 BGN
Self amount 58 581.53 BGN
Total actual amounts paid 58 581.52 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: 1. Доставка и въвеждане в експлоатация на оборудване, представляващo дълготрайни активи, включени в Списъка на допустимите категории активи (Приложение 18.1) -Осветителна система от енергоспестяващи осветители, по спецификация., Estimated Amount: 84 088.00
  • Differentiated position 1: Доставка и въвеждане в експлоатация на оборудване, представляващo дълготрайни активи, включени в Списъка на допустимите категории активи (Приложение 18.1) -Осветителна система от енергоспестяващи осветители, по спецификация.
    Contractor: DARTEK
    Contract total funded value: 42 044.00
Procedure 2 Subject to due process: 2. Доставка и монтаж на Енергийно ефективни изолационни системи в сгради - по спецификация, Estimated Amount: 36 904.88
  • Differentiated position 1: Доставка и монтаж на Енергийно ефективни изолационни системи в сгради - по спецификация
    Contractor: VILI-AL STROI LTD
    Contract total funded value: 16 537.53

Notes:

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