Identification

UMIS Number BG16RFOP002-6.002-0766-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 104655989 "INSTRUMENTALNA EKIPIROVKA VT $
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 07.08.2023
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), Велико Търново (BG321), Велико Търново, гр.Велико Търново

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PALKOM Ltd., Contracted Amount*: 1 524.90 , Reported Amount**: 3 200.00
  • Contractor: IMPAS 91 Ltd., Contracted Amount*: 59 082.50 , Reported Amount**: 63 365.00
  • Contractor: ELECTROMAT 80, Contracted Amount*: 24 600.00 , Reported Amount**: 0.00
  • Contractor: ALPLAST LTD., Contracted Amount*: 654.50 , Reported Amount**: 1 309.00
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 64 480.28 BGN
Grant 32 240.14 BGN
Self amount 32 240.14 BGN
Total actual amounts paid 32 240.14 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 1 370.00 1 370.00 2 740.00 ИМПАС 91 ЕООД
Липса на добро финансово управление 5.00 80.00 80.00 160.00 ПАЛКОМ ООД
Липса на добро финансово управление 5.00 32.73 32.73 65.46 АЛПЛАСТ ЕООД
Липса на добро финансово управление 5.00 214.13 214.13 428.26 ИМПАС 91 ЕООД

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 монтаж на 2 броя врати: 1. секционна индустриална врата и 2. врата с рамка от алуминий с прекъснат топлинен мост, Estimated Amount: 4 784.00
  • Differentiated position 1: Доставка и монтаж на секционна индустриална врата
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка и монтаж на врата с с рамка от алуминий с прекъснат топлинен мост
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка и монтаж на енергоефективно осветление - 30 броя луни, Estimated Amount: 8 625.00
  • Differentiated position 1: Доставка и монтаж на енергоефективно осветление - 30 броя луни
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка и монтаж на енергоефективно осветление - 80 броя камбани прожектори, Estimated Amount: 63 825.00
  • Differentiated position 1: Доставка и монтаж на енергоефективно осветление - 80 броя камбани прожектори и 30 броя панели луни.
    Contractor: IMPAS 91 Ltd.
    Contract total funded value: 27 400.00

Notes:

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