| UMIS Number | BG16RFPR001-2.004-1099-C01 |
| Project Name | Improving the energy efficiency of Hotel Kiparis |
| Beneficiary | 120552797 DIK Ltd. |
| Funding | ERDF ==> Programme "Competitiveness and Innovation in Enterprises" 2021-2027 |
| Date of the Contract/Order | 27.03.2026 |
| Start Date | 27.03.2026 |
| End Date | 27.03.2027 |
| Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
| Location of Performance |
|
| Brief description |
ДИК ООД, собственик на хотел с ресторант „Кипарис“ в гр. Смолян, планира да реализира инвестиция за подмяна на съществуваща дограма, монтирана през 2006 г., с нова високоефективна дограма от алуминиеви профили с прекъснат термомост и стъклопакет с подобрени топлотехнически характеристики. Хотелът работи целогодишно и включва ресторант, СПА зона и конферентни зали, които изискват поддържане на комфортен микроклимат. Подмяната на старата дограма с енергоефективна ще доведе до намаляване на топлинните загуби през зимата, ограничаване на прегряването през лятото и общо намаляване на енергийната консумация за отопление и охлаждане. |
| Activities | None |
| Partners | None |
| Contractors | None |
| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| Indicator 1 | Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Indicator 2 | Private investment matching public support (grants, financial instruments)(Less developed Region)(SO Energy Efficiency)(PCIE 2021-2027)(PO2), Measure Unit: EUR, Base Value: 0.00 , Target amount: 27 438.23 , Reached amount: 0.00 |
| Indicator 3 | Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Total Project cost | 78 394.93 EUR |
| Grant | 50 956.70 EUR |
| Self amount | 27 438.23 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 81.16 % |
| 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. |
|
| Procedure 1 |
Subject to due process: Подмяна на дограма с рамка от алуминий с прекъснат топлинен мост
,
Estimated Amount: 78 394.93
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN