Identification

UMIS Number BG16RFPR001-2.004-0186-C01
Project Name Improving the energy efficiency of a car service and technical inspection point in the city of Sofia, Lomsko Shose Blvd.
Beneficiary 130841437 KATERINI-K EOOD
Funding ERDF ==> Programme "Competitiveness and Innovation in Enterprises" 2021-2027
Date of the Contract/Order 20.04.2026
Start Date 20.04.2026
End Date 20.04.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
За подобряване на енергийната ефективност на фирмата, ще се направят следните инвестиции: 
1.Фотоволтаична електрическа централа (ФтЕЦ) с мощност на панелите 30 kWp, трифазен инвертор и капацитет на батериите за съхраняване на ток от 60 kWh - 1 бр.;
2. Компресор за сгъстен въздух заедно с резервоар за сгъстен въздух с инверторно управление с изсушител с мощност 4 kW - 1 бр.;
3. Подмяна на врати на пункт за технически преглед - Секционни индустриални врати/външни плътни врати 2 броя*9,6 м2;
4. Подмяна на врати на гаражни клетки на сервиз - Секционни индустриални врати/външни плътни врати 3 броя*7,5 м2;
5. Термопомпа Въздух/вода - 30 kW - 1 бр.;
6. Слънчевите системи за топла вода и битово горещо водоснабдяване с плоски слънчеви колектори 10 м2 - 1 бр.
Activities None

Participating Organizations

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:

  • 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 Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 3 Private investment matching public support (grants, financial instruments)(Transition Region)(SO Energy Efficiency)(PO2), Measure Unit: EUR, Base Value: 0.00 , Target amount: 27 292.65 , Reached amount: 0.00

Financial Information

Total Project cost 77 979.00 EUR
Grant 50 686.35 EUR
Self amount 27 292.65 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 81.16 %

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

There are no tender procedures

Notes:

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