Identification

UMIS Number BG-RRP-4.026-0975-C01
Project Name Фотоволтаична инсталация за производство и съхранение на ел. енергия
Beneficiary Svetoslav
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.04.2025
Start Date 25.04.2025
End Date 21.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Смядово, гр.Смядово

Description

Brief description 
Фотоволтаичен обект по компонент 2 , вариант 2 за производство и съхранение на ел.енергия до 5.5 KW за собствени нужди. Включва 8 панела от 530 W, монофазен инвертор от 6 kW и батерия за съхранение от 5 kw. Система за свързване , мониторинг и ограничение за подаване на ел.енергията към мрежата.
Activities
  • Activity: доставка: достаква на посочените компоненти в оферта - панели, инвертор,батерия ,свързващи кабели,табла и др., Contracted Amount: 9 480.37 , Reported Amount: 10 648.16
  • Activity: монтаж и свързване: изработване на конструкция,монтаж на панелите, окабеляване и сиврзване на панели,инвертор и табла., Contracted Amount: 2 569.18 , Reported Amount: 1 595.23
  • Activity: настройки: свързване на мониторинговата система., Contracted Amount: 513.00 , Reported Amount: 319.05

Participating Organizations

Partners None
Contractors
  • Contractor: NAYMEX GROUP LTD, Contracted Amount*: 12 562.44 , Reported Amount**: 12 562.44
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 12 562.42 EUR
Grant 7 669.36 EUR
Self amount 4 893.06 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