Identification

UMIS Number BG-RRP-4.026-0155-C01
Project Name Доставка и монтаж на фотоволтаична система
Beneficiary Marincho
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.05.2025
Start Date 09.05.2025
End Date 27.11.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Гулянци, с.Милковица

Description

Brief description 
Проектното предложение е по Компонент 2 Вариант 2.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система: Дейността включва доставка на фотоволтаична система с мощност до 6 kWp, както и система за съхранение на произведената електрическа енергия, арматура, кабели, конструкция за монтаж на съоръжението, инвертори и всички необходими компоненти за цялостно работеща система. Предвижда се също така монтаж и техническо въвеждане (пускане) в експлоатация на системата от лице с необходимата квалификация и опит., Contracted Amount: 10 941.65 , Reported Amount: 10 944.57

Participating Organizations

Partners None
Contractors
  • Contractor: 2020 green ideas, Contracted Amount*: 7 659.15 , Reported Amount**: 10 944.57
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 10 944.58 EUR
Grant 7 659.16 EUR
Self amount 3 285.42 EUR
Total actual amounts paid 7 659.15 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