Identification

UMIS Number BG-RRP-4.026-1186-C01
Project Name Закупуване на фотоволтаична система 9 kWp, включително система за съхранение на електрическата енергия от Милена Николаева Тотева.
Beneficiary Milena
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.04.2025
Start Date 25.04.2025
End Date 25.11.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Севлиево, с.Душево

Description

Brief description 
Проектното предложение е за закупуване на фотоволтаична система 9 kWp, включително система за съхранение на електрическата енергия от Милена Николаева Тотева по Компонент 2, Вариант 2.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 9 kWp, която включва система за съхранение на електрическа енергия, както и техническо въвеждане в експлоатация на фотоволтаичната система. : Доставка и монтаж на фотоволтаична система с инсталирана мощност от 9 kWp, която включва система за съхранение на електрическа енергия, както и техническо въвеждане в експлоатация на фотоволтаичната система. , Contracted Amount: 12 281.44 , Reported Amount: 12 281.44

Participating Organizations

Partners None
Contractors
  • Contractor: “LUCH CORPORATION LED” LTD, Contracted Amount*: 7 669.38 , 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 12 281.43 EUR
Grant 7 669.38 EUR
Self amount 4 612.05 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