Identification

UMIS Number BG-RRP-4.026-0407-C01
Project Name ФОТОВОЛТАИЧНА ЦЕНТРАЛА ДО 10 KW ИНСТАЛИРАНА НА ПОКРИВА НА СЪЩЕСТВУВАЩА СГРАДА СЪС СЪОРЪЖЕНИЕ ЗА СЪХРАНЕНИЕ НА ЕЛЕКТРИЧЕСКАЕНЕРГИЯ В Поземлен имот 61813.755.102, област Благоевград, община Разлог, гр. Разлог, п.к. 2760, УЛ. ОПЪЛЧЕНСКА № 3 ВАРИАНТ 2 ; КОМПОНЕНТ 2
Beneficiary IVAN
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 07.05.2025
Start Date 07.05.2025
End Date 14.10.2025
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), Благоевград (BG413), Разлог, гр.Разлог

Description

Brief description 
ИЗГРАЖДАНЕ НА : ФОТОВОЛТАИЧНА ЦЕНТРАЛА ДО 10 KW ИНСТАЛИРАНА НА ПОКРИВА НА СЪЩЕСТВУВАЩА СГРАДА СЪС СЪОРЪЖЕНИЕ ЗА СЪХРАНЕНИЕ НА ЕЛЕКТРИЧЕСКАЕНЕРГИЯ В Поземлен имот 61813.755.102, област Благоевград, община Разлог, гр. Разлог, п.к. 2760, УЛ. ОПЪЛЧЕНСКА № 3

ВАРИАНТ 2 ; КОМПОНЕНТ 2
Activities
  • Activity: Доставка и монтаж на фотоволтаична система до 10 kWp включително техническо въвеждане (пускане) в експлоатация на фотоволтаичната система.: Доставка и монтаж на фотоволтаична система до 10 kWp, Contracted Amount: 11 534.74 , Reported Amount: 11 534.74

Participating Organizations

Partners None
Contractors
  • Contractor: MEDIA POINT LTD, Contracted Amount*: 0.00 , Reported Amount**: 11 534.74
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 11 534.75 EUR
Grant 7 669.38 EUR
Self amount 3 865.37 EUR
Total actual amounts paid 0.00 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