Identification

UMIS Number BG-RRP-4.026-0886-C01
Project Name Доставка и монтаж на соларна система 4 kW с литиева батерия 5 kWh
Beneficiary Galina
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.03.2025
Start Date 27.03.2025
End Date 06.02.2026
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), София-Област (BG412), Костенец, с.Костенец

Description

Brief description 
Доставка и монтаж на соларна система Huawei 4 kW с литиева батерия Huawei Luna 2000 5 kWh
Activities
  • Activity: Доставка и монтаж на соларна система 4 kW с литиева батерия 5 kWh: Доставка и монтаж на соларна система Huawei 4 kW с литиева батерия Huawei Luna 2000 5 kWh, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: FIN CONSULT PRIM EOOD, Contracted Amount*: 7 117.29 , 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 10 167.55 EUR
Grant 7 117.29 EUR
Self amount 3 050.26 EUR
Total actual amounts paid 7 117.29 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

Procedure 1 Subject to due process: Доставка и монтаж на соларна система, Estimated Amount: 0.00
  • Differentiated position 1: ФИН КОНСУЛТ ПРИМ ЕООД
    Contractor: FIN CONSULT PRIM EOOD
    Contract total funded value: 7 117.29

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN