Identification

UMIS Number BG-RRP-4.026-1583-C01
Project Name ФвЕЦ за собствени нужди до 10 kW
Beneficiary Daniela
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.05.2025
Start Date 09.05.2025
End Date 16.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.Банкя

Description

Brief description 
Фотоволтаичната инсталация се състои от фотоволтаични модули, стоманено-алуминиева конструкция, крепежни елементи, постояннотокови и променливотокови кабели, инвертори. (кандидатстване по компонент 2)
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност до 10 kW, която включва система за съхранение на електрическа енергия: Доставка и монтаж на фотоволтаична система с инсталирана мощност до 10 kW, която включва система за съхранение на електрическа енергия, Contracted Amount: 15 000.00 , Reported Amount: 24 179.29

Participating Organizations

Partners None
Contractors
  • Contractor: "AIR LUX SYSTEMS" Ltd, Contracted Amount*: 7 669.38 , Reported Amount**: 24 179.29
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 12 362.67 EUR
Grant 5 368.56 EUR
Self amount 6 994.11 EUR
Total actual amounts paid 5 368.56 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

Procedure 1 Subject to due process: Доставка и монтаж на фотоволтаична система с инсталирана мощност до 10 kW, която включва система за съхранение на електрическа енергия., Estimated Amount: 7 669.38
  • Differentiated position 1: Доставка и монтаж на фотоволтаична система с инсталирана мощност до 10 kW, която включва система за съхранение на електрическа енергия.
    Contractor: "AIR LUX SYSTEMS" Ltd
    Contract total funded value: 7 669.38

Notes:

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