Identification

UMIS Number BG06RDNP001-4.015-0045-C02
Project Name INSTALLATION OF A ROOF PHOTOVOLTAIC POWER PLANT WITH A POWER OF 51.425 KW
Beneficiary 130884730 SKY CLUB
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 10.10.2023
Start Date 10.10.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Мездра, с.Типченица

Description

Brief description 
В предложения за финансиране проект е предвидено и изграждане на фотоволтаична централа с мощност от 51,425 kW за производство на електроенергия за собствени нужди чрез поставяне на фотоволтаични панели на покрива на сградата, което допринася за подобряване на енергийната ефективност на производството, респективно за подобряване на опазването на околната среда.
Activities
  • Activity: Монтаж на покривна ФЕЦ за собствени нужди с мощност 51.12kWp: СМР - Монтаж на покривна ФЕЦ за собствени нужди с мощност 51.12kWp, Contracted Amount: 28 989.77 , Reported Amount: 35 151.31

Participating Organizations

Partners None
Contractors
  • Contractor: ETNOPROEKT, Contracted Amount*: 1 866.22 , Reported Amount**: 1 866.21
  • Contractor: METALSTROY AMC, Contracted Amount*: 28 989.77 , Reported Amount**: 33 745.26
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 30 855.98 EUR
Grant 15 427.98 EUR
Self amount 15 428.00 EUR
Total actual amounts paid 15 427.99 EUR
Percentage of EU co-financing 88.76 %

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