Identification

UMIS Number BG16FFPR003-4.003-0001-C03
Project Name Testovo 1
Beneficiary 123520107 grosko
Funding JTF ==> Development of Regions Programme 2021-2027
Date of the Contract/Order 16.08.2024
Start Date 01.08.2024
End Date 30.08.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

Description

Brief description 
Oсигуряване на възможност на регионите и населението да се справят с въздействието върху социалната сфера, заетостта, икономиката и околната среда на прехода за постигане на целите на Съюза за 2030 г. в областта на енергетиката
Activities
  • Activity: Дейност 1: Дейност , Contracted Amount: 281 039.77 , Reported Amount: 427 432.35
  • Activity: Дейност 2: Дейност , Contracted Amount: 30 677.51 , Reported Amount: 2 840.23
  • Activity: Дейност 3: Дейност , Contracted Amount: 5 112.92 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Pomorie, Contracted Amount*: 30 677.51 , Reported Amount: 2 840.23
Contractors
  • Contractor: G-CERTI CO. LTD, Contracted Amount*: 0.00 , Reported Amount**: 283.77
  • Contractor: "Patperfekt - T", Contracted Amount*: 2 891.87 , Reported Amount**: 0.00
  • Contractor: Bombardie, Contracted Amount*: 32 444.03 , Reported Amount**: 46 015.76
  • Contractor: Veselin, Contracted Amount*: 0.00 , Reported Amount**: 28 972.87
  • Contractor: Transkonsult - 22, Contracted Amount*: 0.00 , Reported Amount**: 0.00
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 Annual primary energy consumption (of which: dwellings, public buildings, enterprises, other) , Measure Unit: MWh/y, Base Value: 8 200.00 , Target amount: 0.00 , Reached amount: 7 000.00
Indicator 2 Additional operational capacity installed for renewable energy, Measure Unit: Megawatt, Base Value: 0.00 , Target amount: 5 000.00 , Reached amount: 0.00
Indicator 3 Additional production capacity for renewable energy (of which: electricity, thermal) , Measure Unit: Megawatt, Base Value: 0.00 , Target amount: 400.00 , Reached amount: 50.00

Financial Information

Total Project cost 316 830.20 EUR
Grant 310 694.70 EUR
Self amount 6 135.50 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 69.99 %

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: Процедура номер 1, Estimated Amount: 15 338.76
  • Differentiated position 1: Позиция 1 СМР
    Contractor: "Patperfekt - T"
    Contract total funded value: 2 891.87

Notes:

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