Identification

UMIS Number BG-RRP-4.026-1689-C01
Project Name Подкрепа за енергия от възобновяеми източници за домакинствата
Beneficiary Radoslav
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 12.05.2025
Start Date 12.05.2025
End Date 06.02.2026
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), Сливен, гр.Сливен

Description

Brief description 
В рамките на проекта ще бъде доставена, монтирана и въведена в експлоатация Фотоволтаична система с инсталирана мощност 8 kWp за собствено потребление. 
Предложението за изпълнение на инвестиция е по Компонент 2, Вариант 2.
Лицето отговаря в пълна степен на изискванията за допустимост на кандидатите по процедура "Подкрепа за енергия от възобновяеми източници за домакинствата - Покана 1", Приоритетна ос: Нисковъглеродна икономика на Национания план за възстановяване и устойчивост.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 8 kWp: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 8 kWp, Contracted Amount: 21 405.62 , Reported Amount: 10 596.83

Participating Organizations

Partners None
Contractors
  • Contractor: HELIOLIT LTD, Contracted Amount*: 7 417.80 , Reported Amount**: 10 596.83
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 10 596.81 EUR
Grant 7 417.77 EUR
Self amount 3 179.04 EUR
Total actual amounts paid 7 417.77 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