Identification

UMIS Number BG-RRP-13.009-0058-C01
Project Name Purchase of an electric vehicle and a connected charging station for the purposes of providing social services in Iskar Municipality
Beneficiary 000413942 Iskar Municipality
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.11.2025
Start Date 18.11.2025
End Date 30.06.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Искър, гр.Искър

Description

Brief description 
Закупуване на електрическо превозно средство и свързана зарядна станция за целите на предоставяне на социални услуги в община Искър
Activities
  • Activity: Закупуване на електрическо превозно средство и свързана зарядна станция за целите на предоставяне на социални услуги в община Искър с мощност минимум 22 kW : Закупуване на електрическо превозно средство и свързана зарядна станция за целите на предоставяне на социални услуги в община Искър с мощност минимум 22 kW , Contracted Amount: 58 082.76 , Reported Amount: 48 751.72

Participating Organizations

Partners None
Contractors
  • Contractor: MOTO-PFOHE, Contracted Amount*: 58 082.76 , Reported Amount**: 48 751.72
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

Indicator 1 Purchased electric vehicles and connected charging stations, each with a minimum power of 22 kW, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 58 082.76 EUR
Grant 58 082.76 EUR
Self amount 0.00 EUR
Total actual amounts paid 48 751.72 EUR
Percentage of EU co-financing 83.33 %

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

Procedure 1 Subject to due process: „Доставка на фабрично нов електрически автомобил с (8+1) места и свързана зарядна станция с капацитет за зареждане 22 kW за предоставяне на социални услуги на територията на община Искър“, Estimated Amount: 48 402.30
  • Differentiated position 1: „Доставка на фабрично нов електрически автомобил с (8+1) места и свързана зарядна станция с капацитет за зареждане 22 kW за предоставяне на социални услуги на територията на община Искър“
    Contractor: MOTO-PFOHE
    Contract total funded value: 58 082.76

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN