Identification

UMIS Number BG-RRP-4.032-0261-C01
Project Name LSF Incotex jsc, Kotel
Beneficiary 829054324 INCOTEX JSC
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.11.2025
Start Date 10.11.2025
End Date 31.03.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Котел, гр.Котел

Description

Brief description 
Създаване на локално съоръжение за съхранение на електрическа енергия към инсталирана ФЕЦ с мощност 1 MW в имот на Инкотекс АД, гр. Котел
Activities
  • Activity: Доставка и монтаж на ЛСС: За изпълнение на проекта ще бъде доставено и монтирано на площадка ЛСС състоящо се от 5 бр. свързани паралелно хибридни модули за външно поставяне всеки с мощност 100 KW и номинален капацитет за съхранение 215 KWh. , Contracted Amount: 437 665.85 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: STIDOV 99, Contracted Amount*: 848.75 , Reported Amount**: 0.00
  • Contractor: Selmash, Contracted Amount*: 404 600.00 , Reported Amount**: 0.00
  • Contractor: KIK ENGINEERING EOOD, Contracted Amount*: 8 957.89 , Reported Amount**: 0.00
  • Contractor: BERKO-99-BERKOVSKI S-IE, Contracted Amount*: 1 173.50 , Reported Amount**: 0.00
  • Contractor: SOLARHOME, Contracted Amount*: 4 889.57 , Reported Amount**: 0.00
  • Contractor: N SIE H-KACHEVI, Contracted Amount*: 2 444.78 , Reported Amount**: 0.00
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

Indicator 1 Installed and put into operation new capacities for electricity storage, Measure Unit: MW, Base Value: 0.00 , Target amount: 0.50 , Reached amount: 0.00
Indicator 2 Capacity of the installed storage, Measure Unit: MWh, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 3 Installed and put into operation new capacities for the production of electricity from renewable energy (wind and/or solar energy), Measure Unit: MW, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 437 665.84 EUR
Grant 218 832.92 EUR
Self amount 218 832.92 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 100.00 %

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

Procedure 1 Subject to due process: Доставка и монтаж на ЛСС, Estimated Amount: 820 000.00
  • Differentiated position 1: Доставка на ЛСС
    Contractor: Selmash
    Contract total funded value: 404 600.00
  • Differentiated position 2: Монтаж на ЛСС
    Contractor: KIK ENGINEERING EOOD
    Contract total funded value: 8 957.89
Procedure 2 Subject to due process: Изграждане на бетонов фундамент за поставяне на ЛСС, Estimated Amount: 10 000.00
  • Differentiated position 1: доставка на бетон
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Изработка , доставка и монтаж на метална конструкция
    Contractor:
    Contract total funded value:
  • Differentiated position 3: услуга с валяк
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Изграждане на кабелни връзки между ФЕЦ и ЛСС, Estimated Amount: 4 000.00
Procedure 4 Subject to due process: Разходи за програмен продукт за управление на ЛСС, Estimated Amount: 0.00
Procedure 5 Subject to due process: Свързване на ФЕЦ с ЛСС и настройка управление ЛСС, Estimated Amount: 2 000.00

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN