Identification

UMIS Number BG-RRP-4.026-1213-C01
Project Name Закупуване на Фотоволтаична система за собствени нуждите на жилищна сграда в имот находящ се в УПИ VII-248, кв.17 по плана на с. Кралев дол, община Перник
Beneficiary Plamen
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.05.2025
Start Date 10.05.2025
End Date 19.12.2025
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.Кралев дол

Description

Brief description 
Доставка и монтаж на фотоволтаична система с инсталирана мощност до 10.00 kWp, с локални съоръжения за съхранение на енергия за собствени нужди
Activities
  • Activity: Доставка и монтаж на фотоволтаична система за собствени нужди : Дейността включва: 1.Доставка и монтаж на фотоволтаична система с инсталирана мощност до 10:00 kWp 2.Доставка и монтаж на локални съоръжения за съхранение на енергията Системата ще бъде монтирана на покрива на съществуваща жилищна сграда. , Contracted Amount: 10 992.78 , Reported Amount: 10 991.17

Participating Organizations

Partners None
Contractors
  • Contractor: Simetrika, Contracted Amount*: 9 464.31 , Reported Amount**: 10 991.17
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 10 991.17 EUR
Grant 7 668.26 EUR
Self amount 3 322.91 EUR
Total actual amounts paid 7 668.26 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