Identification

UMIS Number BG16RFOP002-6.002-0338-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 203548954 EKOTEX 1 LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 26.07.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Луковит, с.Дерманци

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KAMMARTON BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 38 400.00
  • Contractor: VAM STROI-08, Contracted Amount*: 0.00 , Reported Amount**: 95 400.00
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 133 800.00 BGN
Grant 66 900.00 BGN
Self amount 66 900.00 BGN
Total actual amounts paid 66 900.00 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 топлоизолационни системи от сандвич панели за външни стени и подове към външен въздух, Estimated Amount: 95 500.00
  • Differentiated position 1: Доставка и монтаж на топлоизолационни системи от сандвич панели за външни стени и подове към външен въздух
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка, монтаж и пускане в експлоатация на ДМА: - Компресор за сгъстен въздух с инверторно управление - 1 бр.; - Ресивър за сгъстен въздух - 1 бр. - Хладилен изсушител на сгъстен въздух - 1 бр. , Estimated Amount: 38 500.00
  • Differentiated position 1: Доставка, монтаж и пускане в експлоатация на ДМА: - Компресор за сгъстен въздух с инверторно управление - 1 бр.; - Ресивър за сгъстен въздух - 1 бр. - Хладилен изсушител на сгъстен въздух - 1 бр.
    Contractor:
    Contract total funded value:

Notes:

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