Identification

UMIS Number BG06RDNP001-7.020-0009-C04
Project Name "PHOTOVOLTAIC INSTALLATION MOUNTED ON THE ROOF STRUCTURE OF BUILDING 1 OF "SCHOOL OF ST. ST. KIRILL AND METHODIUS" S. CHELOPECH - STAGE 2 WITH POWER 70kW"
Beneficiary 000777223 obshtina CHELOPECH
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 04.06.2025
Start Date 04.06.2025
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Челопеч

Description

Brief description 
МОНТИРАНЕ НА  ФОТОВОЛТАИЧНА ИНСТАЛАЦИЯ  КАТО ПОКРИВНА КОНСТРУКЦИЯ НА КОРПУС 1 НА „ОУ СВ. СВ. КИРИЛ И МЕТОДИЙ“ С. ЧЕЛОПЕЧ - ЕТАП 2 С МОЩНОСТ 70kW
Activities
  • Activity: Доставка и монтаж на „ФОТОВОЛТАИЧНА ИНСТАЛАЦИЯ (ФЕЦ) МОНТИРАНА НА ПОКРИВНАТА КОНСТРУКЦИЯ НА КОРПУС 1 НА „ОУ СВ. СВ. КИРИЛ И МЕТОДИЙ“ С. ЧЕЛОПЕЧ - ЕТАП 2 С МОЩНОСТ 70kW” : Доставка, монтаж и инсталация, и пускане в експлоатация на два последователни етапа на нова хибридна система (ХИС), акумулаторни батерии (АБ), соларни панели, конструкция за монтаж на соларни панели и допълнително оборудване, на ОУ „Св. Св. Кирил и Методий"., Contracted Amount: 500 000.00 , Reported Amount: 217 377.92

Participating Organizations

Partners None
Contractors
  • Contractor: ENERAKT Joint-stock company, Contracted Amount*: 260 853.49 , 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

None

Financial Information

Total Project cost 217 377.91 EUR
Grant 217 377.91 EUR
Self amount 0.00 EUR
Total actual amounts paid 217 377.91 EUR
Percentage of EU co-financing 85.00 %

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 и монтаж на „ФОТОВОЛТАИЧНА ИНСТАЛАЦИЯ (ФЕЦ) МОНТИРАНА НА ПОКРИВНАТА КОНСТРУКЦИЯ НА КОРПУС 1 НА „ОУ СВ. СВ. КИРИЛ И МЕТОДИЙ“ С. ЧЕЛОПЕЧ - ЕТАП 2 С МОЩНОСТ 70kW”, Estimated Amount: 268 593.90
  • Differentiated position 1: ДОСТАВКА, МОНТАЖ И ГАРАНЦИОННА ПОДДРЪЖКА НА ОБОРУДВАНЕ ЗА ИЗГРАЖДАНЕ НА УЧИЛИЩНА СТЕМ СРЕДА»
    Contractor: ENERAKT Joint-stock company
    Contract total funded value: 260 853.49

Notes:

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