Identification

UMIS Number BG-RRP-4.026-0059-C01
Project Name Фотоволтаична система за семейна къща в с.Крива круша - "КАСА_ФЕЦ"
Beneficiary Siyka
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.05.2025
Start Date 14.05.2025
End Date 11.08.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Нова Загора, с.Крива круша

Description

Brief description 
Проект "КАСА_ФЕЦ"
Проекта има за цел да обезпечи нуждите на семейна къща за собствено ползване, чрез намаляване на енергийните нужди с до 60% от използваемия обем. 
Проектното предложение за инвестиция ще бъде изпъленено по Компонент 2 и Вариант 1.
Към фотоволтоичната система НЕ се предвижда системи за съхранение на електрическата енергия.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инталирана мощност 5,46 kWp, която не включва система за съхранение на електрическа енергия: Доставка и монтаж на фотоволтаична система с инталирана мощност 5,46 kWp, която не включва система за съхранение на електрическа енергия, Contracted Amount: 5 368.56 , Reported Amount: 5 368.56

Participating Organizations

Partners None
Contractors
  • Contractor: Solar Elektris, Contracted Amount*: 4 473.80 , Reported Amount**: 5 368.56
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 5 368.56 EUR
Grant 3 757.99 EUR
Self amount 1 610.57 EUR
Total actual amounts paid 3 758.00 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