Identification

UMIS Number BG-RRP-4.026-0042-C01
Project Name BG-RRP-4.026-Подкрепа за енергия от възобновяеми източници за домакинства от Национален план за възстановяване и устойчивост на Република България по компонент 2: Закупуване на фотоволтаични системи до 10 kWp, включително система за съхранение на електрическата енергия.
Beneficiary Georgi
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 06.03.2025
Start Date 06.03.2025
End Date 29.08.2025
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.София

Description

Brief description
Изграждане на 9,5 kWp инсталирана мощност на система за производство на електрическа енергия
Activities
  • Activity: Изграждане на 9,5 kWp инсталирана мощност на система за производство на електрическа енергия: Доставка и монтаж на система за производство на електрическа енергия с капацитет 9,5 kWp инсталирана мощност, Contracted Amount: 11 130.82 , Reported Amount: 11 130.82

Participating Organizations

Partners None
Contractors
  • Contractor: VM SOLAR, Contracted Amount*: 7 669.38 , 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 11 130.83 EUR
Grant 7 669.38 EUR
Self amount 3 461.45 EUR
Total actual amounts paid 7 669.38 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: Оферта 3511, Estimated Amount: 0.00

Notes:

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