Identification

UMIS Number BG-RRP-4.026-0523-C01
Project Name Соларна система за производство на ел. еннергия със система за съхранетие на енергия
Beneficiary BAHA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.04.2025
Start Date 25.04.2025
End Date 09.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Ардино, с.Дядовци

Description

Brief description 
Живея в с. Дядовци общ. Ардино обл. Кърджали. Къщата ми е двуетажна и се отоплямаме на дърва. С годините това става все по трудно и смятам да премина на ел. отопление, тъй като трудно се справяме с отопланието на дърва.
Activities
  • Activity: Доставка и монтаж на Фотоволтаична система 8 квт и система за съхранение на енергия 15 квт: Фотоволтаичната систем следва да произвежда 8 квт енергия необходима за нуждите на къщата в която живея, Contracted Amount: 10 225.84 , Reported Amount: 10 225.84

Participating Organizations

Partners None
Contractors
  • Contractor: MAX MEDIA GROUP LTD, Contracted Amount*: 7 158.09 , 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 10 225.83 EUR
Grant 7 158.08 EUR
Self amount 3 067.75 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

Procedure 1 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на Фотоволтаична система 8 квт. включително и система за съхранение на ел. енергия 15 квт., Estimated Amount: 10 225.84

Notes:

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