Identification

UMIS Number BG-RRP-4.026-1180-C01
Project Name Проектно предложение за финансиране на Фотоволтаична електрическа централа
Beneficiary Desislava
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.05.2025
Start Date 13.05.2025
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна

Description

Brief description 
Проектното предложение съответства на Вариант 1, като съответно Фотоволтаичната централа е с инсталирана мощност 10 kW и включва система за съхранение на електрическа енергия.
Activities
  • Activity: Доставка и монтаж на Фотоволтаична система с инсталирана мощност 9.57 kWp, която включва система за съхранение на електрическа енергия.: Доставка и монтаж на Фотоволтаична система с инсталирана мощност 9.57 kWp, която включва система за съхранение на електрическа енергия., Contracted Amount: 8 126.47 , Reported Amount: 8 126.47

Participating Organizations

Partners None
Contractors
  • Contractor: I SYSTEM OOD, Contracted Amount*: 5 688.53 , 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 8 126.47 EUR
Grant 5 688.53 EUR
Self amount 2 437.94 EUR
Total actual amounts paid 5 688.53 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: Сключване на договор за доставка и монтаж на ФЕЦ, включително система за съхранение на електроенергия и въвеждане в експлоатация., Estimated Amount: 0.00
  • Differentiated position 1: Сключен Договор
    Contractor: I SYSTEM OOD
    Contract total funded value: 5 688.53

Notes:

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