Identification

UMIS Number BG16RFOP002-6.002-0188-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 103914596 NOVEL
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 03.08.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: MILA FLOR Ltd., Contracted Amount*: 48 875.00 , Reported Amount**: 97 750.00
  • Contractor: SYSTEMS amp; TECHNOLOGIES, Contracted Amount*: 31 050.00 , Reported Amount**: 62 100.00
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 144 325.00 BGN
Grant 72 162.50 BGN
Self amount 72 162.50 BGN
Total actual amounts paid 72 162.50 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 25.00 7 762.50 7 762.50 15 525.00 СИСТЕМС ЕНД ТЕХНОЛЪДЖИС ООД

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 на камбани прожектори, Estimated Amount: 62 100.00
  • Differentiated position 1: Доставка на камбани прожектори
    Contractor: SYSTEMS amp; TECHNOLOGIES
    Contract total funded value: 31 050.00
Procedure 2 Subject to due process: Доставка на компресор, изсушител и ресивър, Estimated Amount: 97 750.00
  • Differentiated position 1: Доставка на компресор, изсушител и ресивър
    Contractor:
    Contract total funded value:

Notes:

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