Identification

UMIS Number BG06RDNP001-4.018-0189-C03
Project Name Improving the energy efficiency of the enterprise by installing an Autonomous Photovoltaic System of the enterprise IVA - KRIS Ltd.
Beneficiary 123728752 IVA KRIS LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 02.05.2025
Start Date 02.05.2025
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Нова Загора, гр.Нова Загора

Description

Brief description 
Инсталиране на автономна фотоволтайчна електри1еска инсталация с патерия с мощност 169,05 kWp , разположена на покрива на сграда собственост на Ива КРИС ООД
Activities
  • Activity: Изграждане на автономна фотоволтаична централа 169,05 kWp: Ще се инсталира автономна фотоволтаичната централа 169,05 kWp, която ще позволи да са намалят производствените разходи драстично., Contracted Amount: 306 926.98 , Reported Amount: 368 312.39
  • Activity: Бизнес план и упралвение на проект: Подготовка на документите и входиране на проектното предложение., Contracted Amount: 14 316.17 , Reported Amount: 14 316.18

Participating Organizations

Partners None
Contractors
  • Contractor: KAIT KONSULT LTD, Contracted Amount*: 14 316.17 , Reported Amount**: 14 316.18
  • Contractor: TAM ENERDGY LTD, Contracted Amount*: 306 926.98 , Reported Amount**: 368 312.39
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

None

Financial Information

Total Project cost 321 243.15 EUR
Grant 160 590.88 EUR
Self amount 160 652.27 EUR
Total actual amounts paid 160 590.88 EUR
Percentage of EU co-financing 80.56 %

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