Identification

UMIS Number BG-RRP-4.026-1904-C01
Project Name BG-RRP-4.026 - Подкрепа за енергия от възобновяеми източници за домакинствата - Покана 1
Beneficiary Emil
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.03.2025
Start Date 23.03.2025
End Date 30.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, с.Дибич

Description

Brief description 
Кандидатствам по Компонент 2 Закупуване на фотоволтаични системи до 10KWp, включително системи за съхранение на електрическа енергия по Вариант 2
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност 6,56 KWp ( ПО: BG-RRP-4 , фонд: МВУ ): Доставка и монтаж на фотоволтаична система с инсталирана мощност 6,56 KWp, която включва система за съхранение на електрическата енергия , Contracted Amount: 10 534.78 , Reported Amount: 10 534.77

Participating Organizations

Partners None
Contractors
  • Contractor: "INTERCAM" EOOD, Contracted Amount*: 10 534.78 , Reported Amount**: 10 534.77
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 10 534.77 EUR
Grant 7 374.34 EUR
Self amount 3 160.43 EUR
Total actual amounts paid 7 374.34 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

Procedure 1 Subject to due process: Доставка и монтаж на фотоволтаична система с инсталирана мощност 6,56 KWp, която включва система за съхранение на електрическата енергия, Estimated Amount: 10 534.78
  • Differentiated position 1: Доставка и монтаж на фотоволтаична система с инсталирана мощност 6,56 KWp, която включва система за съхранение на електрическата енергия
    Contractor: "INTERCAM" EOOD
    Contract total funded value: 10 534.78

Notes:

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