Identification

UMIS Number BG-RRP-4.026-0073-C01
Project Name Закупуване на ФеЦ до 10 kWp.
Beneficiary IVO
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 04.03.2025
Start Date 04.03.2025
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), Търговище (BG334), Търговище, с.Алваново

Description

Brief description 
Настоящото предложение включва  дейности по  Компонент 2  и ще бъде приложен  Вариант 2.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност 9,81 kWp. : Доставка и монтаж на фотоволтаична система с инсталирана мощност 9,81 kWp, включително техническо въвеждане (пускане) в експлоатация фотоволтаичните системи – закупуване на арматура, кабели, конструкция за монтаж на съоръжението, инвертори и др. , Contracted Amount: 10 941.65 , Reported Amount: 11 197.29

Participating Organizations

Partners None
Contractors
  • Contractor: E2 PRO LTD, Contracted Amount*: 7 659.15 , Reported Amount**: 11 197.29
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 11 197.29 EUR
Grant 7 659.15 EUR
Self amount 3 538.14 EUR
Total actual amounts paid 7 659.15 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