Identification

UMIS Number BG-RRP-4.026-0468-C01
Project Name Фотоволтаична електрическа централа за собствени нужди с работна мощност 4,05 kW и монтаж на батерии 10,65 kWh, монтирана в ПИ 65766.701.2766, гр. Свищов, общ. Свищов, обл. Велико Търново
Beneficiary Ivan
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.03.2025
Start Date 24.03.2025
End Date 01.10.2025
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), Велико Търново (BG321), Свищов, гр.Свищов

Description

Brief description 
Доставка и монтаж на фотоволтаична система с работна мощност 4,05 kW и монтаж на батерии 10,65 kWh, монтирана в ПИ 65766.701.2766, гр. Свищов, общ. Свищов, обл. Велико Търново
Изградена е система по компонент 2 по вариант 1 (преди сключване на договора и след 07.06.2022).
Activities
  • Activity: Доставка и монтаж на фотоволтаична система 4,05 kWp, монтирана в ПИ 65766.701.2766, гр. Свищов, общ. Свищов, обл. Велико Търново. : Доставка и монтаж на фотоволтаична система 4,05 kWp, монтирана в ПИ 65766.701.2766, гр. Свищов, общ. Свищов, обл. Велико Търново. , Contracted Amount: 5 614.20 , Reported Amount: 4 880.28
  • Activity: Доставка и монтаж на система за съхранение на електрическа енергия 10,65 kWh, монтирана в ПИ 65766.701.2766, гр. Свищов, общ. Свищов, обл. Велико Търново. : Доставка и монтаж на система за съхранение на електрическа енергия 10,65 kWh, монтирана в ПИ 65766.701.2766, гр. Свищов, общ. Свищов, обл. Велико Търново. , Contracted Amount: 4 880.28 , Reported Amount: 5 614.20

Participating Organizations

Partners None
Contractors
  • Contractor: DATANET, Contracted Amount*: 10 494.49 , Reported Amount**: 10 494.48
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 10 494.47 EUR
Grant 7 346.13 EUR
Self amount 3 148.34 EUR
Total actual amounts paid 0.00 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