Identification

UMIS Number BG-RRP-4.026-1147-C01
Project Name Доставка и изграждане на фотоволтаична система с генераторна мощност 5,58kWp и максимална променливо-токова мощност 5kW, и система за съхранение на електроенергия за собствени нужди
Beneficiary DANCHO
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.04.2025
Start Date 30.04.2025
End Date 05.09.2025
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), Варна, с.Звездица

Description

Brief description 
Ще кандидатствам по Компонент 2, Вариант 2, със изграждане на мрежова фотоволтаична система с мощност 5,58kWp и максимална променливотокова мощност 5kW. Към нея е включена и система за  съхранение на електроенергия 5kW.
Activities
  • Activity: Доставка и изграждане на фотоволтаична система с генераторна мощност 5,58kWp и максимална променливо-токова мощност 5kW - собствени нужди.: Доставка и изграждане на фотоволтаична система с генераторна мощност 5,58kWp и максимална променливо-токова мощност 5kW - собствени нужди., Contracted Amount: 7 909.23 , Reported Amount: 7 909.23
  • Activity: Доставка и монтаж на система за съхранение на електроенергия 5kW.: Доставка и монтаж на система за съхранение на електроенергия 5kW и въвеждане в експлоатация., Contracted Amount: 3 928.26 , Reported Amount: 3 928.26

Participating Organizations

Partners None
Contractors
  • Contractor: ENERONS LTD, Contracted Amount*: 7 669.38 , Reported Amount**: 11 837.49
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 11 837.48 EUR
Grant 7 669.38 EUR
Self amount 4 168.10 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

There are no tender procedures

Notes:

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