Identification

UMIS Number BG-RRP-4.026-0768-C01
Project Name ФОТОВОЛТАИЧНА ЕЛЕКТРОЦЕНТРАЛА ЗА СОБСТВЕНИ НУЖДИ И АКУМУЛИРАНЕ НА ЕНЕРГИЯ НА ПОКРИВ НА СГРАДА С ИДЕНТИФИКАТОР 73242.501.651.3
Beneficiary Marinka
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.05.2025
Start Date 13.05.2025
End Date 20.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Марица, с.Труд

Description

Brief description 
Закупуване на фотоволтаичнa системa, включително системa за съхранение на електрическа енергия изградена на покрив на сграда с идентификатор  73242.501.651.3 в с.Труд общ. Марица, обл. Пловдив с мощност 6,16kWp, която ще замени неефективен източник на топлинна енергия.Предложението за изпълнение ще бъде изпълнено по Компонент 2, Вариант 2.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 6,160 kWp.: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 6,160 kWp., Contracted Amount: 5 438.51 , Reported Amount: 5 438.51
  • Activity: Доставка и монтаж на система за съхранение на електрическа енергия с капацитет 7,68 kWh: Доставка и монтаж на система за съхранение на електрическа енергия с капацитет 7,68 kWh, Contracted Amount: 5 298.62 , Reported Amount: 5 298.62

Participating Organizations

Partners None
Contractors
  • Contractor: FILKAB SOLAR LTD, Contracted Amount*: 10 737.13 , Reported Amount**: 0.00
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 10 737.12 EUR
Grant 7 515.98 EUR
Self amount 3 221.14 EUR
Total actual amounts paid 0.00 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