Identification

UMIS Number BG-RRP-4.026-0288-C01
Project Name Фотоволтаична централа за собствени нужди 8,96 kW в ПИ №5, кв. 1 с. Лясково, общ. Айтос
Beneficiary EVGENIY
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 07.05.2025
Start Date 07.05.2025
End Date 20.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Айтос, с.Лясково

Description

Brief description 
Евгений Генчев, кандидатства по Компонент 2, Вариант 1, по процедура "Подкрепа за енергия от възобновяеми източници за домакинствата - Покана 1". Проектното предложение за производството на електроенергия за собствени нужди ще бъде с мощност 8,96 kW и е комбинирано с акумулаторна батерия, чрез която се съхранява излишъка от електроенергия.
Activities
  • Activity: Фотоволтаична централа за собствени нужди - 8,96 kW с батерия за съхранение на електрическа енергия с капацитет 10,8 kW в ПИ №5, КВ.1, с. Лясково, общ. Айтос.: Фотоволтаична централа за собствени нужди - 8,96 kW с батерия за съхранение на електрическа енергия с капацитет 10,8 kW в ПИ №5, КВ.1, с. Лясково, общ. Айтос., Contracted Amount: 10 473.30 , Reported Amount: 10 473.30

Participating Organizations

Partners None
Contractors
  • Contractor: GAMA SOLAR 1 EOOD, Contracted Amount*: 7 331.31 , Reported Amount**: 10 473.30
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 10 473.31 EUR
Grant 7 331.31 EUR
Self amount 3 142.00 EUR
Total actual amounts paid 7 331.31 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