Identification

UMIS Number BG-RRP-4.026-1983-C01
Project Name Фотоволтаична покривна централа за собствени нужди до 10kW
Beneficiary NADEJDA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 21.03.2025
Start Date 21.03.2025
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), Югозападен (BG41), Перник (BG414), Перник, гр.Перник

Description

Brief description 
Инсталиране на нова PV централа на покрива на сграда с идентификатор 55871.510.500 със система за съхранение на енергията за собствени нужди
Activities
  • Activity: Монтаж на PV централа: Монтиране на покрива на сграда в ПИ 55871.510.500 нова PV централа за производство на ел.енергия за собствени нужди, Contracted Amount: 11 963.11 , Reported Amount: 11 963.11

Participating Organizations

Partners None
Contractors
  • Contractor: KALIOPA ENGINEERING LTD, Contracted Amount*: 11 963.11 , Reported Amount**: 11 963.11
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 11 963.11 EUR
Grant 7 669.38 EUR
Self amount 4 293.73 EUR
Total actual amounts paid 7 669.38 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 СМР дейности , свързани с изграждането , въвеждането в експлоатация на фотоволтаична хибридна система за производство на електрическа енергия за собствено потребление., Estimated Amount: 9 969.26
  • Differentiated position 1: Доставка и СМР дейности , свързани с изграждането , въвеждането в експлоатация на фотоволтаична хибридна система за производство на електрическа енергия за собствено потребление.
    Contractor: KALIOPA ENGINEERING LTD
    Contract total funded value: 11 963.11

Notes:

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