Identification

UMIS Number BG-RRP-4.026-1844-C01
Project Name Подкрепа за енергия от възобновяеми източници за семейство Боневи
Beneficiary Velko
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 29.04.2025
Start Date 29.04.2025
End Date 11.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Кърджали, гр.Кърджали

Description

Brief description 
Предложението за изпълнение на инвестиции е по Компонент 2 предвижда монтиране на фотоволтаична система за производство на електрическа енергия с инсталирана мощност до 10 kWp и батерии за съхранение на енергията. Планира се да се изпълни по Вариант 2.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с мощност 6 kWp, която включва система за съхранение на електрическа енергия, включително техническо въвеждане в експлоатация.: Доставка и монтаж на фотоволтаична система с мощност 6 kWp, която включва система за съхранение на електрическа енергия, включително техническо въвеждане в експлоатация., Contracted Amount: 10 773.94 , Reported Amount: 10 761.30

Participating Organizations

Partners None
Contractors
  • Contractor: ELECTRICAL ENGINEERING KARDZHALI LTD, Contracted Amount*: 7 533.63 , Reported Amount**: 10 761.30
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 10 761.30 EUR
Grant 7 532.91 EUR
Self amount 3 228.39 EUR
Total actual amounts paid 7 532.91 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