Identification

UMIS Number BG06RDNP001-4.015-0081-C01
Project Name Construction of a network photovoltaic plant of 514.4 kWp for the needs of a meat processing enterprise in LPR XXIX-539.496 production, service and TP, sq. 3 according to the plan of "Southeastern Industrial Zone", identical to PI 56784.539.496 under the Resort Code of the city of Plovdiv, Plovdiv region
Beneficiary 201673293 Elko Mes Ltd.
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), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

Brief description 
Инвестициите по проекта представляват изграждане на 514.4 kW/p фотоволтаична система, която се състои от 1286 бр. монокристали соларни панела Jinko solar JKM400M-54HL4-V - 400Wp, инвертори, окабеляване, управляващи модули и конструкция за монтирането и на покрива на сградата на предприятието.
Activities
  • Activity: Подобект 1: Изграждане на мрежова фотоволтаична централа от 514,4 kWp за нуждите на предприятие за месопреработка: Ще бъде изградена фотоволтаична централа върху покрива на съществуващо предприятие за месопреработка, Contracted Amount: 292 458.96 , Reported Amount: 350 950.75

Participating Organizations

Partners None
Contractors
  • Contractor: Zavar, Contracted Amount*: 17 547.54 , Reported Amount**: 17 547.53
  • Contractor: "ATARO KLIMA" EOOD, Contracted Amount*: 350 950.75 , Reported Amount**: 350 950.75
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 307 081.91 EUR
Grant 153 540.96 EUR
Self amount 153 540.95 EUR
Total actual amounts paid 153 540.95 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