Identification

UMIS Number BG16RFOP002-6.002-0481-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 202443555 IDA PRODUCTION
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 09.08.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Горна Малина, с.Априлово

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: EXALTO, Contracted Amount*: 10 875.00 , Reported Amount**: 21 750.00
  • Contractor: DIANID, Contracted Amount*: 5 025.00 , Reported Amount**: 10 050.00
  • Contractor: Peletni kamini i kotli, Contracted Amount*: 6 253.88 , Reported Amount**: 12 507.75
  • Contractor: BG IZOLACIA, Contracted Amount*: 31 734.00 , Reported Amount**: 63 468.00
  • Contractor: Niksan Ltd, Contracted Amount*: 5 680.00 , Reported Amount**: 11 360.00
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 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 119 135.75 BGN
Grant 59 567.86 BGN
Self amount 59 567.89 BGN
Total actual amounts paid 59 567.86 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 въвеждане в експлоатация на система за енергиен мониторинг и енергиен мениджмънт 1бр., Estimated Amount: 21 850.00
Procedure 2 Subject to due process: Доставка и монтаж на вакуумно тръбни слънчеви колектори 3бр, Estimated Amount: 12 702.90
Procedure 3 Subject to due process: Доставка и монтаж на многокомпонентни топлоизолационни системи за външни стени и подове към външен въздух ;, Estimated Amount: 63 652.50
Procedure 4 Subject to due process: Доставка и монтаж на прозрачни ограждащи конструкции прозорци и врати с рамка от екструдиран поливинилхлорид (PVC), Estimated Amount: 11 798.08
Procedure 5 Subject to due process: Доставка и монтаж на: - Линейни осветители тип 1 - Линейни осветители тип 2, Estimated Amount: 10 350.00

Notes:

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