Identification

UMIS Number BG06RDNP001-4.015-0409-C01
Project Name Roof repair and construction of a photovoltaic installation for the needs of "MEAT PLANT - BAY TECHO" Ltd.
Beneficiary 128503930 MESOKOMBINAT-BAI TECHO
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.09.2023
Start Date 18.09.2023
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 
Инвестиции в изграждане на ФЕЦ за собствени нужди с цел повишаване енергийната ефективност на предприятието Месокомбинат Бай Течо ООД
Activities
  • Activity: Ремонт на покривни площи на 930 кв. м. И изграждане на 147,7 kWp фотоволтаична инсталация за собственни нужди: Поради компроментираното покривно покритие на съществуващите покриви се налага да се направи подмяната му. след направен ремонт ще се Инсталира фотоволтаичната инсталация. , Contracted Amount: 232 152.08 , Reported Amount: 232 152.07
  • Activity: Бизнес план : Бизнес план, Contracted Amount: 11 606.33 , Reported Amount: 10 837.29
  • Activity: Проектиране : Проектантски услуги, Contracted Amount: 4 294.85 , Reported Amount: 4 448.24

Participating Organizations

Partners None
Contractors
  • Contractor: T3 conulting ltd, Contracted Amount*: 10 837.29 , Reported Amount**: 10 837.29
  • Contractor: SINHRON 63 LTD, Contracted Amount*: 216 745.83 , Reported Amount**: 232 152.07
  • Contractor: AR EI PI LTD, Contracted Amount*: 4 294.85 , Reported Amount**: 4 448.24
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 231 877.99 EUR
Grant 115 938.99 EUR
Self amount 115 939.00 EUR
Total actual amounts paid 115 938.99 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: Бизнес план,, Estimated Amount: 11 606.33
  • Differentiated position 1: Бизнес план,
    Contractor: T3 conulting ltd
    Contract total funded value: 10 837.29
Procedure 2 Subject to due process: Проектантски услуги, Estimated Amount: 4 294.85
  • Differentiated position 1: Проектантски услуги
    Contractor: AR EI PI LTD
    Contract total funded value: 4 294.85
Procedure 3 Subject to due process: Ремонт на покривни площи на 930 кв. м. И изграждане на 147,7 kWp фотоволтаична инсталация за собственни нужди, Estimated Amount: 232 152.08
  • Differentiated position 1: Ремонтиран покрив и инсталирана мощност от 147.7 kWp.
    Contractor: SINHRON 63 LTD
    Contract total funded value: 216 745.83

Notes:

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