Identification

UMIS Number BG16RFOP002-6.002-0918-C01
Project Name Recovering SMEs by improving energy efficiency
Beneficiary 107563956 VIKTOR MEBEL
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 16.09.2022
Start Date 16.09.2022
End Date 25.09.2023
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), Габрово (BG322), Севлиево, гр.Севлиево

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: "Bulgroup Engineering Ltd., Contracted Amount*: 8 375.91 , Reported Amount**: 16 751.82
  • Contractor: VIP-STROY , Contracted Amount*: 6 037.50 , Reported Amount**: 12 075.00
  • Contractor: "KAM ELECTRIC" Ltd., Contracted Amount*: 16 353.00 , Reported Amount**: 32 706.00
  • Contractor: "EKIPSTROY" LTD., Contracted Amount*: 29 785.00 , Reported Amount**: 59 570.00
  • Contractor: FILMAR 55 Ltd., Contracted Amount*: 19 320.00 , Reported Amount**: 38 640.00
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 159 742.82 BGN
Grant 79 871.41 BGN
Self amount 79 871.41 BGN
Total actual amounts paid 79 871.41 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 монтаж на енергоспестяващи линейни осветители - 106 бр., Estimated Amount: 32 706.00
  • Differentiated position 1: Доставка и монтаж на енергоспестяващи линейни осветители - 106 бр
    Contractor: "KAM ELECTRIC" Ltd.
    Contract total funded value: 16 353.00
Procedure 2 Subject to due process: Доставка и монтаж на прозрачни ограждащи конструкции - прозорци и врати с рамка от екструдиран поливинилхлорид (PVC) - 120 м2, Estimated Amount: 38 640.00
  • Differentiated position 1: Доставка и монтаж на прозрачни ограждащи конструкции - прозорци и врати с рамка от екструдиран поливинилхлорид (PVC) - 120 м2
    Contractor: FILMAR 55 Ltd.
    Contract total funded value: 19 320.00
Procedure 3 Subject to due process: Доставка и монтаж на топлоизолационни плочи от минерална вата за покрив - 370 м2, Estimated Amount: 59 570.00
  • Differentiated position 1: BG16RFOP002-6.002-0918-C01/W02
    Contractor: "EKIPSTROY" LTD.
    Contract total funded value: 29 785.00
Procedure 4 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на термопомпи за отопление и охлаждане "въздух-въздух" - 2 бр., Estimated Amount: 16 751.82
  • Differentiated position 1: Доставка, монтаж и въвеждане в експлоатация на термопомпи за отопление и охлаждане "въздух-въздух" - 2 бр.
    Contractor: "Bulgroup Engineering Ltd.
    Contract total funded value: 8 375.91
Procedure 5 Subject to due process: Доставка, монтаж и е въвеждане в експлоатация на хладилен изсушител на сгъстен възддух - 1 бр., Estimated Amount: 12 075.00
  • Differentiated position 1: Доставка, монтаж и е въвеждане в експлоатация на хладилен изсушител на сгъстен възддух - 1 бр.
    Contractor: VIP-STROY
    Contract total funded value: 6 037.50

Notes:

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