Identification

UMIS Number BG16RFOP002-6.002-0641-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 825216921 ELANA - HART OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 04.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Асеновград, гр.Асеновград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Voinishki Ltd, Contracted Amount*: 29 875.00 , Reported Amount**: 59 750.00
  • Contractor: ELMASH-77 Ltd, Contracted Amount*: 32 060.00 , Reported Amount**: 64 120.00
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 117 676.50 BGN
Grant 58 838.25 BGN
Self amount 58 838.25 BGN
Total actual amounts paid 58 838.25 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 1 493.75 1 493.75 2 987.50 "Войнишки" ООД
Липса на добро финансово управление 5.00 1 603.00 1 603.00 3 206.00 "ЕЛМАШ-77" 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 на: 1. Конвенционален компресор за сгъстен въздух с изсушител - 1 бр. 2. Ресивер - 1 бр., Estimated Amount: 60 490.00
  • Differentiated position 1: Доставка на: 1. Конвенционален компресор за сгъстен въздух с изсушител - 1 бр. 2. Ресивер - 1 бр.
    Contractor: Voinishki Ltd
    Contract total funded value: 29 875.00
Procedure 2 Subject to due process: Доставка на: 1. Честотен регулатор 160 kW - 1 бр. 2. Честотен регулатор 90 kW - 1 бр. 3. Честотен регулатор 45 kW - 2 бр., Estimated Amount: 65 320.00
  • Differentiated position 1: Доставка на: 1. Честотен регулатор 160 kW - 1 бр. 2. Честотен регулатор 90 kW - 1 бр. 3. Честотен регулатор 45 kW - 2 бр.
    Contractor: Voinishki Ltd
    Contract total funded value: 29 875.00

Notes:

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