Identification

UMIS Number BG-RRP-4.026-1619-C01
Project Name Изграждане на фотоволтаична система за собствено потребление
Beneficiary Kremena
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 13.05.2025
Start Date 13.05.2025
End Date 16.12.2025
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), Садово, с.Чешнегирово

Description

Brief description 
Проектното предложение е свързано с изпълнение на дейности по компонент 2 в условията на вариант 2.
Activities
  • Activity: доставка и монтаж на фотоволтаична система: доставка и монтаж на фотоволтаична система с мощност 4,86 kWp, включваща система за съхранение на електрическа енергия с мощност 6,4 kWh., Contracted Amount: 11 043.90 , Reported Amount: 11 043.91

Participating Organizations

Partners None
Contractors
  • Contractor: Solary team Ltd,, Contracted Amount*: 1 840.65 , Reported Amount**: 11 043.91
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 11 043.91 EUR
Grant 7 669.38 EUR
Self amount 3 374.53 EUR
Total actual amounts paid 7 669.38 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