Identification

UMIS Number BG-RRP-4.026-1993-C01
Project Name Изграждане на фотоволтаична инсталация в с. Осеново, общ. Аксаково
Beneficiary Galina
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 04.03.2025
Start Date 04.03.2025
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аксаково, с.Осеново

Description

Brief description 
Предложение за инвестиция по Компонент 2, Вариант 2. Изграждане на инсталация за производство на електрическа енергия от възобновяеми източници(фотоволтаична инсталация), енергията от която ще се ползва само за собствено потребление, като общата инсталирана мощност ще бъде 5,06 kW, ведно със система за съхранение на електрическа енергия.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 5,06 kW, която включва система за съхранение на електрическа енергия.: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 5,06 kW, която включва система за съхранение на електрическа енергия., Contracted Amount: 9 736.43 , Reported Amount: 8 929.61

Participating Organizations

Partners None
Contractors
  • Contractor: Danimpex Corporation Ltd, Contracted Amount*: 6 250.73 , Reported Amount**: 8 929.61
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 8 929.61 EUR
Grant 6 250.73 EUR
Self amount 2 678.88 EUR
Total actual amounts paid 6 250.73 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