Identification

UMIS Number BG16RFOP002-6.002-0003-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 833067555 PRESKOV
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 29.08.2023
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: ELKRON BULGARIA, Contracted Amount*: 42 600.00 , Reported Amount**: 85 200.00
  • Contractor: LD LTD, Contracted Amount*: 93 750.00 , Reported Amount**: 187 500.00
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 272 700.00 BGN
Grant 136 350.00 BGN
Self amount 136 350.00 BGN
Total actual amounts paid 136 350.00 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 осветителни тела (тип камбана) - 600 бр., Estimated Amount: 85 550.00
  • Differentiated position 1: Доставка и монтаж на осветителни тела (тип камбана) - 600 бр.
    Contractor: ELKRON BULGARIA
    Contract total funded value: 42 600.00
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на Компресор с инверторно управление - 1 бр. и Хладилен изсушител – 4 бр., Estimated Amount: 187 500.00
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на Компресор с инверторно управление - 1 бр. и Хладилен изсушител – 4 бр.
    Contractor: LD LTD
    Contract total funded value: 93 750.00

Notes:

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