Identification

UMIS Number BG-RRP-4.026-0742-C01
Project Name Фотоволтаична електрическа централа за собствени нужди с работна мощност 8,8 kW и монтаж на батерия 5,12 kWh, монтирана върху покрива на съществуваща сграда в ПИ 63427.2.3893, ул. Воеводова 59, гр. Русе, общ. Русе, област Русе.
Beneficiary Anton
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 19.05.2025
Start Date 19.05.2025
End Date 16.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

Description

Brief description 
Доставка и монтаж на фотоволтаична система 8,8 kWp със система за съхранение на електрическа енергия 5,12 kWh, монтирана върху съществуваща сграда в ПИ 63427.2.3893, ул. Воеводова 59, гр. Русе, общ. Русе, област Русе.
Ще се изгражда система по компонент 2, която е изградена по вариант 1 (преди сключване на договора и след 07.06.2022).
Activities
  • Activity: Доставка и монтаж на фотоволтаична система 8,8 kWp: Доставка и монтаж на фотоволтаична система 8,8 kWp, Contracted Amount: 16 222.56 , Reported Amount: 7 577.22
  • Activity: Доставка и монтаж на батерия 5,12 kWh: Доставка и монтаж на батерия 5,12 kWh, Contracted Amount: 4 800.00 , Reported Amount: 3 171.44

Participating Organizations

Partners None
Contractors
  • Contractor: SOLARINS RUSE LTD, Contracted Amount*: 7 524.06 , Reported Amount**: 10 748.66
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 10 748.66 EUR
Grant 7 524.06 EUR
Self amount 3 224.60 EUR
Total actual amounts paid 7 524.06 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