Identification

UMIS Number BG-RRP-12.008-0002-C02
Project Name Name 2
Beneficiary 200129068 ss
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 04.07.2023
Start Date 04.07.2023
End Date 22.01.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description
Наименование
Activities
  • Activity: Дейност 1: Дейност , Contracted Amount: 56 753.40 , Reported Amount: 36 029.72
  • Activity: Дейност 2: Дейност , Contracted Amount: 30 677.51 , Reported Amount: 0.00

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 Completed energy-efficiency renovation of multi-family residential buildings – renovated housing infrastructure (gross floor area), Measure Unit: Брой, Base Value: 0.00 , Target amount: 3 011.00 , Reached amount: 1 000.00
Indicator 2 % in primary non-renewable energy consumption, Measure Unit: %, Base Value: 0.00 , Target amount: 43.93 , Reached amount: 35.00
Indicator 3 Reduction of the annual consumption of primary energy kWh/year., Measure Unit: kWh/година, Base Value: 779 480.00 , Target amount: 437 038.00 , Reached amount: 500 000.00
Indicator 4 Reduced greenhouse emissions, Measure Unit: Тонове CO2, Base Value: 0.00 , Target amount: 56.37 , Reached amount: 20.00
Indicator 5 Number of renovated housing units, Measure Unit: Брой, Base Value: 0.00 , Target amount: 12.00 , Reached amount: 0.00

Financial Information

Total Project cost 87 430.93 EUR
Grant 86 919.64 EUR
Self amount 511.29 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 50.00 %

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 котел пелетен“ , Estimated Amount: 4 374.10
  • Differentiated position 1: „Доставка на котел пелетен“ 11
    Contractor:
    Contract total funded value:

Notes:

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