Identification

UMIS Number BG-RRP-4.026-0957-C01
Project Name ФОТОВОЛТАИЧНА СИСТЕМА ОТ 8.05 kwp включително система за съхранение на електрическа енергия
Beneficiary GEORGI
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.04.2025
Start Date 25.04.2025
End Date 05.09.2025
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 
КОМПОНЕНТ 2 И ВАРИАНТ 2 ВКЛЮЧВАЩА СИСТЕМА ЗА СЪХРАНЕНИЕ
Activities
  • Activity: ДОСТАВКА И МОНТАЖ НА ФОТОВОЛТАИЧНА СИСТЕМА С МОЩНОСТ ОТ 8.05 kwp,КОЯТО ВКЛЮЧВА СИСТЕМА ЗА СЪХРАНЕНИЕ НА ЕЛЕКТРИЧЕСКА ЕНЕРГИЯ: ДОСТАВКА И МОНТАЖ НА ФОТОВОЛТАИЧНА СИСТЕМА С МОЩНОСТ ОТ 8.05 kwp,КОЯТО ВКЛЮЧВА СИСТЕМА ЗА СЪХРАНЕНИЕ НА ЕЛЕКТРИЧЕСКА ЕНЕРГИЯ, Contracted Amount: 9 205.52 , Reported Amount: 8 828.30

Participating Organizations

Partners None
Contractors
  • Contractor: EL-PI LTD, Contracted Amount*: 0.00 , Reported Amount**: 39.88
  • Contractor: PROFAILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 506.61
  • Contractor: BULSPEIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 104.61
  • Contractor: MALENOVO SOLAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 080.14
  • Contractor: ABC-INGENERING-N LTD, Contracted Amount*: 0.00 , Reported Amount**: 97.06
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 8 828.29 EUR
Grant 6 179.81 EUR
Self amount 2 648.48 EUR
Total actual amounts paid 6 179.82 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