Identification

UMIS Number BG-RRP-4.026-1749-C01
Project Name Национална схема за подпомагане на домакинствата в областта на енергията от възобновяеми източници BG RRP 4.026 Подкрепа за енергия от възобновяеми източници за домакинствата Покана 1
Beneficiary MILENA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 12.05.2025
Start Date 12.05.2025
End Date 30.12.2025
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), София-Град (BG411), Столична, гр.Банкя

Description

Brief description 
Компонент 2: Закупуване на фотоволтаични системи до 5,2 kWp ,включително системи за съхранение на електрическа енергия 5  kWh 
 - доставка, монтаж и пускане в експлоатация
Activities
  • Activity: • Доставка и монтаж на фотоволтаична система от 5,2 kWp, която включва система за съхранение на електрическа енергия 5kWh, включително техническо въвеждане (пускане) в експлоатация фотоволтаичните системи – закупуване на арматура, кабели, конструкция за монтаж на съоръжението, инвертори и др.: • Доставка и монтаж на фотоволтаична система до 5,2 kWp, която включва система за съхранение на електрическа енергия 5 kWh., Contracted Amount: 9 759.98 , Reported Amount: 9 759.99

Participating Organizations

Partners None
Contractors
  • Contractor: RES Design Group, Contracted Amount*: 9 759.98 , Reported Amount**: 9 759.99
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 9 759.98 EUR
Grant 6 828.81 EUR
Self amount 2 931.17 EUR
Total actual amounts paid 6 828.81 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