Identification

UMIS Number BG-RRP-4.026-1984-C01
Project Name Фотоволтаична електрическа централа на сграда в ПИ 10135.2551.402, ж.к "Изгрев" по КК на гр.Варна, общ.Варна, обл.Варна
Beneficiary Stanislav
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.03.2025
Start Date 21.03.2025
End Date 30.12.2025
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), Варна, гр.Варна

Description

Brief description 
Изграждане на фотоволтаична електрическа централа на сграда в ПИ 10135.2551.402, ж.к "Изгрев" по КК на гр.Варна, общ.Варна, обл.Варна. Предложението се подава за изпълнение на инвестицията по Компонент 2, Вариант 2 . Предложението за инвестиция включва система за съхранение на електрическа енергия.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност до 8 kWp, която включва система за съхранение на електрическа енергия.: Доставка и монтаж на фотоволтаична система с инсталирана мощност до 8 kWp, която включва система за съхранение на електрическа енергия., Contracted Amount: 10 943.67 , Reported Amount: 10 943.66

Participating Organizations

Partners None
Contractors
  • Contractor: S-DIGITAL PARTNER LTD, Contracted Amount*: 0.00 , Reported Amount**: 10 943.66
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 10 943.66 EUR
Grant 7 660.56 EUR
Self amount 3 283.10 EUR
Total actual amounts paid 7 660.56 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