Identification

UMIS Number BG16RFOP002-6.002-0552-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 128009586 Vanina Export JSC.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 01.09.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Elma Tech Ltd., Contracted Amount*: 57 244.80 , Reported Amount**: 114 489.00
  • Contractor: Milchev Standart Ltd, Contracted Amount*: 44 166.00 , Reported Amount**: 88 332.00
  • Contractor: SET ENERGY OOD, Contracted Amount*: 3 950.00 , Reported Amount**: 7 900.00
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 210 721.00 BGN
Grant 105 360.50 BGN
Self amount 105 360.50 BGN
Total actual amounts paid 105 360.50 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 на енергоспестяващи осветители, Estimated Amount: 114 705.00
  • Differentiated position 1: Доставка на енергоспестяващи осветители
    Contractor: Elma Tech Ltd.
    Contract total funded value: 57 244.80
Procedure 2 Subject to due process: Доставка на помпи - 3 бр., Estimated Amount: 20 608.00
  • Differentiated position 1: Доставка на помпи - 3 бр.
    Contractor: Milchev Standart Ltd
    Contract total funded value: 10 214.50
Procedure 3 Subject to due process: Доставка на рекуперативен блок за отопление, охлаждане и вентилация - 1 бр., Estimated Amount: 23 000.00
  • Differentiated position 1: Доставка на рекуперативен блок за отопление, охлаждане и вентилация - 1 бр.
    Contractor: Milchev Standart Ltd
    Contract total funded value: 11 400.00
Procedure 4 Subject to due process: Доставка на система за енергиен мониторинг и енергиен мениджмънт, Estimated Amount: 8 050.00
  • Differentiated position 1: Доставка на система за енергиен мониторинг и енергиен мениджмънт
    Contractor: SET ENERGY OOD
    Contract total funded value: 3 950.00
Procedure 5 Subject to due process: Доставка на термопомпа за отопление и охлаждане за битови нужди - 1 бр., Estimated Amount: 45 498.00
  • Differentiated position 1: Доставка на термопомпа за отопление и охлаждане за битови нужди - 1 бр.
    Contractor:
    Contract total funded value:

Notes:

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