Identification

UMIS Number BG06RDNP001-4.018-0187-C03
Project Name Power plant for own consumption, with a capacity of up to 500 kW, on roofs of existing buildings in UPI II-canning industry, square 163, town of Parvomai, region of Plovdiv
Beneficiary 115302297 BBP OOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 16.06.2025
Start Date 16.06.2025
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), Южен централен (BG42), Пловдив (BG421), Първомай, гр.Първомай

Description

Brief description 
Настоящият проект е изграждане на „ФЕЦ за собствена консумация, с мощност до 500 kW, върху покриви на съществуващи сгради в УПИ II-консервна промишленост,кв.163, гр.Първомай,обл.Пловдив”
Произведената електроенергия от Фотоволтаичната централа ще се използва изцяло за покриване на собствените нужни на фабриката и няма да се отдава в електроразпределителната мрежа.
Activities
  • Activity: ФЕЦ за собствена консумация, с мощност до 500 kW, върху покриви на съществуващи сгради в УПИ II-консервна промишленост,кв.163, гр.Първомай,обл.Пловдив: Закупуване и инсалиране на ФЕЦ за собствена консумация, с мощност до 500 kW, върху покриви на съществуващи сгради в УПИ II-консервна промишленост,кв.163, гр.Първомай,обл.Пловдив, Contracted Amount: 501 066.04 , Reported Amount: 515 382.25

Participating Organizations

Partners None
Contractors
  • Contractor: RABOTILNITSA LTD, Contracted Amount*: 14 316.17 , Reported Amount**: 14 316.18
  • Contractor: “100N” Ltd., Contracted Amount*: 501 066.04 , Reported Amount**: 501 066.07
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 515 382.21 EUR
Grant 257 691.10 EUR
Self amount 257 691.11 EUR
Total actual amounts paid 257 691.10 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