Identification

UMIS Number BG-RRP-4.026-1435-C01
Project Name Сградно интегрирана фотоволтаична електрическа инсталация за собствено потребление с мощност 7,38kWp, разположена върху покрива на сграда в поземлен имот 61710.502.3708, област Разград, община Разград, гр. Разград, п.к. 7200, ул. КРАЛИ МАРКО № 8
Beneficiary STANCHO
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.03.2025
Start Date 18.03.2025
End Date 23.12.2025
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), Разград (BG324), Разград, гр.Разград

Description

Brief description 
Доставка и монтаж на фотоволтаична система 7,38kWp, разположена върху покрива на  сграда, която включва и система за съхранение на електрическа енергия, включително техническо въвеждане (пускане) в експлоатация. Доставка и монтаж на кабели, конструкция за монтаж на съоръжението.
Activities
  • Activity: Изграждане на фотоволтаична система до 7,38 kWp (ПО:BG-RRP-4,ФОНД:МВУ): Доставка и монтаж на фотоволтаична система до 7,38 kWp, която включва система за съхранение на електрическа енергия, Contracted Amount: 7 359.57 , Reported Amount: 7 315.11
  • Activity: Система за съхранение на електрическа енергия 5kWh (ПО:BG-RRP-4,ФОНД:МВУ): Система за съхранение на електрическа енергия 5kWh, Contracted Amount: 3 506.65 , Reported Amount: 3 483.12

Participating Organizations

Partners None
Contractors
  • Contractor: Marker 11 LTD, Contracted Amount*: 0.00 , Reported Amount**: 10 798.23
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 10 798.24 EUR
Grant 7 558.76 EUR
Self amount 3 239.48 EUR
Total actual amounts paid 7 558.77 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