Identification

UMIS Number BG06RDNP001-4.015-0413-C02
Project Name Improvement of the energy efficiency of the company "Stanev KONSERV" LTD
Beneficiary 838185899 STANEV KONSERV
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 10.10.2023
Start Date 10.10.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

Description

Brief description 
Проекта е насочен за подобряване на енергийната ефективност на предприятието с цел повишаването на  цените на ток. Енергийната ефективност ще бъде постигната като се инсталират фотоволтаична инсталация на покрива на предприятието с мощност под 50 кв инсталация за собствени нужди само.
Activities
  • Activity: Инсталиране на фотоволтаична инсталация на покрив 49,8 кв.п: Инсталацията ще бъде монтирана на покрива на предприятието, Contracted Amount: 50 924.67 , Reported Amount: 50 924.68
  • Activity: Консултантска услуга, бизнес план: подготовка на документите за кандидатване., Contracted Amount: 2 454.20 , Reported Amount: 2 454.20

Participating Organizations

Partners None
Contractors
  • Contractor: TAM Energy Ltd., Contracted Amount*: 50 924.67 , Reported Amount**: 50 924.68
  • Contractor: T3 CONSULTING LTD, Contracted Amount*: 2 454.20 , Reported Amount**: 2 454.20
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

None

Financial Information

Total Project cost 53 378.88 EUR
Grant 26 689.44 EUR
Self amount 26 689.44 EUR
Total actual amounts paid 26 689.44 EUR
Percentage of EU co-financing 88.76 %

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: Консултантска услуга, бизнес план, Estimated Amount: 2 454.20
  • Differentiated position 1: Консултантска услуга, бизнес план
    Contractor: T3 CONSULTING LTD
    Contract total funded value: 2 454.20
Procedure 2 Subject to due process: Инсталиране на фотоволтаична инсталация на покрив 49,8 кв.п, Estimated Amount: 50 924.67
  • Differentiated position 1: Инсталиране на фотоволтаична инсталация на покрив 49,8 кв.п
    Contractor: TAM Energy Ltd.
    Contract total funded value: 50 924.67

Notes:

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