Identification

UMIS Number BG-RRP-4.026-1974-C01
Project Name Възобновяем източник за домакинството
Beneficiary Trajan
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 11.03.2025
Start Date 11.03.2025
End Date 23.10.2025
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), Габрово (BG322), Габрово, гр.Габрово

Description

Brief description 
Изграждане на възобновяем източник за домакинството.
Компонент 2: Закупуване на фотоволтаични системи до 10 kWp, включително системи за съхранение на електрическа енергия.
Вариант 2. Предложението е за финансиране на инвестиция,  по доставка, монтаж и пускане в експлоатация на фотоволтаична система до 10 kWp, която  включва системи за съхранение на електрическа енергия, ще бъдат изпълнявани след сключване на договора.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност до 10 kWp (5,74) която включва система за съхранение на електрическа енергия: Доставка и монтаж на фотоволтаична система с инсталирана мощност до 10 kWp ( 5,74) която включва система за съхранение на електрическа енергия, Contracted Amount: 11 917.11 , Reported Amount: 11 917.11

Participating Organizations

Partners None
Contractors
  • Contractor: INTER POWER, Contracted Amount*: 11 917.11 , Reported Amount**: 11 917.11
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 11 917.12 EUR
Grant 7 669.38 EUR
Self amount 4 247.74 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