Identification

UMIS Number BG06RDNP001-4.018-0142-C02
Project Name Delivery and installation of a system of batteries and an inverter for own use to an existing AFVEC installed on a building with identifier 38978.33.73.1, in a property with identifier 38978.33.73 on the cadastral map, town of Kostinbrod, municipality.
Beneficiary 205042119 Timshell Pro OOD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 04.09.2025
Start Date 04.09.2025
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), Костинброд, гр.Костинброд

Description

Brief description 
Кандидатът е заявил участие по Процедура чрез подбор на проектни предложения № BG06RDNP001-4.015, което е в процес на изпълнение и в допълнение към изградената АФВЕЦ с обща инсталирана мощност до 110 kWp и батерии с капацитет 5 кВт ще се монтират батерии с допълваща мощност от 102 кВт, както и инвертор за зареждането им.
Activities
  • Activity: Доставка и монтаж на система от батерии и инвертор за собствено ползване към съществуваща АФВЕЦ : Инвестиционното намерение е свързано с доставка и монтаж , Contracted Amount: 83 084.88 , Reported Amount: 83 084.89
  • Activity: Консултантски услуги: Във връзка с подготовката на проектното предложение са използвани услугите на консултант., Contracted Amount: 2 556.46 , Reported Amount: 2 556.46

Participating Organizations

Partners None
Contractors
  • Contractor: Apogei 2018 EOOD, Contracted Amount*: 83 084.93 , Reported Amount**: 83 084.89
  • Contractor: Bioeksim OOD, Contracted Amount*: 2 556.46 , Reported Amount**: 2 556.46
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 85 641.34 EUR
Grant 42 820.67 EUR
Self amount 42 820.67 EUR
Total actual amounts paid 42 820.67 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