Identification

UMIS Number BG-RRP-4.026-0805-C01
Project Name Готова изградена соларна система с фотоволтаични панели и инвертор- Иван Беширов гр. Пловдив
Beneficiary Ivan
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.05.2025
Start Date 13.05.2025
End Date 17.02.2026
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), Пловдив, гр.Пловдив

Description

Brief description 
Изградена ФОТОВОЛТАИЧНА ИНСТАЛАЦИЯ 5 кW без система за съхранение на електрическа енергия за собствени нужди върху покрив на жилищна сграда, находяща се на адрес: гр. Пловдив, обл. Пловдив, кв. Остромила  № 23А
по Компонент 2, Вариант 1
Activities
  • Activity: Изградена ФОТОВОЛТАИЧНА ИНСТАЛАЦИЯ 5 кW без система за съхранение на електрическа енергия за собствени нужди върху покрив на жилищна сграда, находяща се на адрес: гр. Пловдив, обл. Пловдив, кв. Остромила № 23А: Изградена ФОТОВОЛТАИЧНА ИНСТАЛАЦИЯ 5 кW без система за съхранение на електрическа енергия за собствени нужди върху покрив на жилищна сграда, находяща се на адрес: гр. Пловдив, обл. Пловдив, кв. Остромила № 23А, Contracted Amount: 13 570.00 , Reported Amount: 6 938.24

Participating Organizations

Partners None
Contractors
  • Contractor: Fin Consult Prim LTD., Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: KRENOS LTD, Contracted Amount*: 0.00 , Reported Amount**: 6 631.46
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 6 938.24 EUR
Grant 4 856.76 EUR
Self amount 2 081.48 EUR
Total actual amounts paid 4 856.76 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