Identification

UMIS Number BG-RRP-4.026-0476-C01
Project Name Доставка и монтаж на трифазна соларна система SOLAX 5 kW с 5,8 kWh батерия
Beneficiary Valentin
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 04.03.2025
Start Date 04.03.2025
End Date 20.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, с.Рударци

Description

Brief description 
ФОТОВОЛТАИЧНА ИНСТАЛАЦИЯ
за собствени нужди на земя към прилежащия имот на
жилищна сграда/къща, находяща се на адрес: с. Рударци 2343,
Обл. Перник, ул. "Никола Вапцаров" 19, УПИ ХХVI-1369
Activities
  • Activity: Доставка и монтаж на трифазна соларна система SOLAX 5 kW с 5,8 kWh батерия: Доставка и монтаж на трифазна соларна система SOLAX 5 kW с 5,8 kWh батерия, Contracted Amount: 13 222.52 , Reported Amount: 13 222.51

Participating Organizations

Partners None
Contractors
  • Contractor: FIN CONSULT PRIM LTD, Contracted Amount*: 7 669.38 , Reported Amount**: 0.00
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 13 222.52 EUR
Grant 7 669.38 EUR
Self amount 5 553.14 EUR
Total actual amounts paid 7 669.38 EUR
Percentage of EU co-financing 83.34 %

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