Identification

UMIS Number BG-RRP-4.026-1463-C01
Project Name ФЕЦ за собствено потребление с инсталирана мощност 6KW на покрива на съществуваща сграда в УПИ 73122.501.542, ул"15-та" №2, по плана на село Трилистник, Община Марица, Област Пловдив.
Beneficiary Dimitar
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.04.2025
Start Date 25.04.2025
End Date 20.01.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Марица, с.Трилистник

Description

Brief description 
Компонент 2, Вариант 2. Изграждане на фотоволтаична електро централа за собствено потребление с инсталирана мощност 6 kWp.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност 6 kWp.: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 6 kWp, която включва система за съхранение на електрическа енергия, включително техническо въвеждане (пускaне) в експлоатация на фотоволтаична система - закупуване на фотоволтаични модули (панели), инвертори, конструкция за монтаж на съоръжението, соларни кабели, силови кабели, комуникационна апаратура и други. , Contracted Amount: 21 401.28 , Reported Amount: 10 942.30

Participating Organizations

Partners None
Contractors None
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 10 942.30 EUR
Grant 7 659.61 EUR
Self amount 3 282.69 EUR
Total actual amounts paid 7 659.61 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