Identification

UMIS Number BG16RFOP002-6.002-0551-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 117075720 ELSTART OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 16.02.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PERFECT ELECTRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 81 557.55
  • Contractor: BUILDER LTD, Contracted Amount*: 0.00 , Reported Amount**: 107 213.91
  • Contractor: Pip Electronics Ltd, Contracted Amount*: 0.00 , Reported Amount**: 28 971.00
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 206 855.33 BGN
Grant 103 427.66 BGN
Self amount 103 427.67 BGN
Total actual amounts paid 103 427.66 BGN
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 5.00 2 680.35 2 680.35 5 360.70 Project-level financial correction
Липса на добро финансово управление 5.00 2 038.94 2 038.94 4 077.88 Project-level financial correction
Липса на добро финансово управление 5.00 724.28 724.27 1 448.55 Project-level financial correction

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: Закупуване, доставка и монтаж на Енергоспестяващи осветители 135 бр., Estimated Amount: 28 971.00
Procedure 2 Subject to due process: Доставка и монтаж на Термопомпи 3бр. , Estimated Amount: 81 557.56
Procedure 3 Subject to due process: Доставка и монтаж на Топлоизолационни плочи от минерална вата, Estimated Amount: 19 433.81
Procedure 4 Subject to due process: Доставка и монтаж на Топлоизолация на фасадата и Подмяна на дограмата, Estimated Amount: 107 215.00

Notes:

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