| UMIS Number | BG-RRP-3.006-0123-C01 |
| Project Name | Instalation of new PV for own consumption in combination with battery |
| Beneficiary | 104602731 UPPI LTD |
| Funding | RRF ==> Recovery and Resilience Plan |
| Date of the Contract/Order | 20.12.2023 |
| Start Date | 20.12.2023 |
| End Date | 04.12.2024 |
| Status of Implementation of the Contract/Order of the Grant | Closed (completion date) |
| Location of Performance |
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| Brief description |
Доставка, монтаж и изграждане на новa трифазна фотоволтаичнa инсталаця с мощност 100kW за производство на енергия от възобновяеми източници за собствено потребление в комбинация с локални съоръжения за съхранение на енергия (батерии) върху покрив на собствена сграда. |
| Activities |
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| Partners | None |
| Contractors |
|
| Subcontractors | None |
| Members of the Consortium | None |
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Notes: * The projected contract value may be lower than the reported one because of any of the following reasons:
** This column represents the amount of costs claimed by the beneficiary |
|
| Indicator 1 | Additional operational capacity installed for renewable energy, Measure Unit: MW, Base Value: 0.00 , Target amount: 0.10 , Reached amount: 0.10 |
| Indicator 2 | Enterprises supported (of which small – including micro, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
| Indicator 3 | Capacity of installed storage facilities, Measure Unit: Number (kW), Base Value: 0.00 , Target amount: 112.64 , Reached amount: 112.64 |
| Total Project cost | 138 787.12 EUR |
| Grant | 69 393.56 EUR |
| Self amount | 69 393.56 EUR |
| Total actual amounts paid | 69 393.56 EUR |
| Percentage of EU co-financing | 100.00 % |
| 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. |
|
| Procedure 1 |
Subject to due process: ДОСТАВКА и МОНТАЖ НА ФОТОВОЛТАИЧНА СИСТЕМА С МОЩНОСТ 100KW, В КОМБИНАЦИЯ С БАТЕРИИ,
Estimated Amount: 139 736.07
|
| Procedure 2 |
Subject to due process: ДОСТАВКА И МОНТАЖ НА ФОТОВОЛТАИЧНА СИСТЕМА С МОЩНОСТ 100 Kw В КОМБИНАЦИЯ С БАТЕРИИ
,
Estimated Amount: 139 736.07
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN