Identification

UMIS Number BG-RRP-4.026-0852-C01
Project Name Доставка и монтаж на фотоволтаична система с инсталирана мощност 7.83KWp по вариант 2 компонент 2, включително система за съхранение на енергия с капацитет 10.44KWh
Beneficiary Vladimir
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.04.2025
Start Date 30.04.2025
End Date 18.09.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Предвижда се закупуване, доставка и монтаж на фотоволтаична система с инсталирана мощност 7.83KWp по вариант 2 компонент 2, включително система за съхранение на енергия с капацитет 10.44KWh
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност 7.83KWp по вариант 2 компонент 2, включително система за съхранение на енергия с капацитет 10.44KWh: Предвижда се закупуване, доставка, монтаж и пускане в експлоатация на фотоволтаична система с инсталирана мощност 7.83KWp по вариант 2 компонент 2, включително система за съхранение на енергия с капацитет 10.44KWh. Включително покривна конструкция, окабеляване и всички други монтажни дейности., Contracted Amount: 11 706.54 , Reported Amount: 11 706.54

Participating Organizations

Partners None
Contractors None
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 11 706.54 EUR
Grant 7 669.38 EUR
Self amount 4 037.16 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