Identification

UMIS Number BG06RDNP001-4.015-0422-C01
Project Name Installation of a photovoltaic installation for production of electricity with a total installed capacity of 30 kW on the roofs of existing buildings with identifier 04279.614.392.1 and 04279.614.392.2 in a property with identifier 04279.614.392 LPR XV - 614.390, 614.358, kv.86 according to the plan of Blagoevgrad municipality, for the needs of a processing enterprise.
Beneficiary 200251773 VIGY-ANDONOVI
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 02.08.2023
Start Date 02.08.2023
End Date 15.06.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Благоевград, гр.Благоевград

Description

Brief description 
Монтаж на фотоволтаична инсталация за производство на ел. енергия с обща инсталирана мощност от 30 kW върху покриви на съществуващи сгради с идентификатор 04279.614.392.1 и 04279.614.392.2 в имот с идентификатор 04279.614.392 УПИ XV – 614.390, 614.358, кв.86 по плана на ЦГЧ – Благоевград, гр. Благоевград, община Благоевград, за нуждите на преработвателно предприятие.
Activities
  • Activity: Монтаж на фотоволтаична инсталация за производство на ел. енергия: Монтаж на фотоволтаична инсталация за производство на ел. енергия, Contracted Amount: 24 230.33 , Reported Amount: 20 191.94

Participating Organizations

Partners None
Contractors
  • Contractor: SOLAR SYSTEMS BUILD, Contracted Amount*: 0.00 , Reported Amount**: 20 191.94
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 20 191.94 EUR
Grant 10 095.97 EUR
Self amount 10 095.97 EUR
Total actual amounts paid 10 095.97 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