Identification

UMIS Number BG-RRP-4.026-0651-C01
Project Name Доставка и монтаж на фотоволтаична система до 10 kWp със система за съхранение на електрическа енергия
Beneficiary Velin
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.05.2025
Start Date 09.05.2025
End Date 17.11.2025
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), Аврен, с.Приселци

Description

Brief description 
Проекта предвижда финансиране на ФЕЦ -8,1 кВ със система за съхраненение на ел.енергия в с. Приселци, общ.Аврен, ул. Хаджи Димитър №6,ПИ 58445.501.206. Кандидатства се за финансиране по Компонент 2, Вариант 1: Пускане в експлоатация на фотоволтаична система до 10 kWp, която включва система за съхранение на електрическа енергия е изпълнена до подаване на предложението от Кандидата по настоящата процедура
Activities
  • Activity: Доставка и монтаж на фотоволтаична система 8,1 kWp със система за съхранение на електрическа енергия: Доставка и монтаж на фотоволтаична система 8,1 kWp със система за съхранение на електрическа енергия, Contracted Amount: 11 238.83 , Reported Amount: 11 238.82

Participating Organizations

Partners None
Contractors
  • Contractor: STEVA-2, Contracted Amount*: 0.00 , Reported Amount**: 11 238.82
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 11 238.83 EUR
Grant 7 669.38 EUR
Self amount 3 569.45 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