Identification

UMIS Number BG16RFOP002-6.002-0604-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 117593773 Steiner Elektronik Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 04.07.2023
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: DAR - 80 - OOD, Contracted Amount*: 34 255.80 , Reported Amount**: 68 511.60
  • Contractor: TOPLODINAMIKA EOOD, Contracted Amount*: 27 300.00 , Reported Amount**: 54 600.00
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 123 111.60 BGN
Grant 61 555.80 BGN
Self amount 61 555.80 BGN
Total actual amounts paid 61 555.80 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 пускане в експлоатация на Кондензационни котли за газообразни горива вкл. водород /3 бр./, Estimated Amount: 55 200.00
  • Differentiated position 1: Доставка и пускане в експлоатация на Кондензационни котли за газообразни горива вкл. водород /3 бр./
    Contractor: TOPLODINAMIKA EOOD
    Contract total funded value: 27 300.00
Procedure 2 Subject to due process: Доставка и пускане в експлоатация на Устройства за компенсация на реактивна енергия и филтри за хармоници, Estimated Amount: 80 500.00
  • Differentiated position 1: Устройства за компенсация на реактивна енергия и филтри за хармоници - Комплектни кондензаторни уредби /2 бр./
    Contractor: DAR - 80 - OOD
    Contract total funded value: 34 255.80

Notes:

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