Identification

UMIS Number BG-RRP-4.026-0640-C01
Project Name Изграждане на фотоволтаична електроцентрала за собствени нужди в град Варна, ул. "Снежанка" № 3, ПИ 10135.2516.89
Beneficiary YaVOR
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.03.2025
Start Date 16.03.2025
End Date 08.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description 
Проектът кандидатства по Компонент 2: Закупуване на фотоволтаични системи до 10 kWp, включително системи за съхранение на електрическа енергия.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система 9.2 kWp, с включена система за съхранение на електрическа енергия, закупуване на арматура, кабели, конструкция за монтаж на съоръжението, инвертори и др.: Доставка, монтаж и пускане в експлоатация на фотоволтаична система 9.2 kWp, с включена система за съхранение на електрическа енергия, закупуване на арматура, кабели, конструкция за монтаж на съоръжението, инвертори и др., Contracted Amount: 13 485.83 , Reported Amount: 13 485.86

Participating Organizations

Partners None
Contractors
  • Contractor: SEA EAGLE, Contracted Amount*: 7 669.38 , Reported Amount**: 13 485.86
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 13 485.82 EUR
Grant 7 669.37 EUR
Self amount 5 816.45 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