Identification

UMIS Number BG16RFOP002-6.002-0444-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 814190076 SLAVYANKA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.09.2022
Start Date 21.09.2022
End Date 10.07.2023
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), Велико Търново (BG321), Горна Оряховица, гр.Горна Оряховица

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: LIDER STROY MONTAGE OOD, Contracted Amount*: 135 200.00 , Reported Amount**: 270 400.00
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 270 400.00 BGN
Grant 135 200.00 BGN
Self amount 135 200.00 BGN
Total actual amounts paid 135 200.00 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: Топлоизолационни системи от сандвич панели за покриви - 1300 м2, Estimated Amount: 273 000.00
  • Differentiated position 1: Топлоизолационни системи от сандвич панели за покриви - 1300 м2
    Contractor: LIDER STROY MONTAGE OOD
    Contract total funded value: 135 200.00

Notes:

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