Identification

UMIS Number BG-RRP-4.026-1312-C01
Project Name Фотоволтаична система за производство и съхранение на електрическа енергия
Beneficiary Adem
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.05.2025
Start Date 10.05.2025
End Date 18.09.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Цар Калоян, гр.Цар Калоян

Description

Brief description 
Фотоволтаичен обект по компонент 1 , вариант 2 за производство на ел.енергия до 10 kW за собственни нужди. Ще се монтират 24 генератора от 410W, 2 монофазни инвертора по 5 kW, батерия за съхранение на ел.енергия от 10 kW.
Activities
  • Activity: доставка на фотоволтаичната инсталация: заявка на отделните компоненти заложени в КСС за част фотоволтаична инсталация, Contracted Amount: 8 792.18 , Reported Amount: 8 792.18
  • Activity: доставка на системата за съхранение на ел.енергия: доставка на 2 броя батерии по 5 kW със система за управление и свързване, Contracted Amount: 5 939.17 , Reported Amount: 5 939.17
  • Activity: монтаж и свързване : монтиране на панелите на покрив, свързване на стрингови и инвертори и табла с предпазители. Свързване на батериите., Contracted Amount: 1 104.39 , Reported Amount: 1 104.39
  • Activity: настройки: свързване с Интернет и настройвани за работа в непрекъснат режим, Contracted Amount: 319.05 , Reported Amount: 319.05

Participating Organizations

Partners None
Contractors
  • Contractor: Naymex Group Ltd, Contracted Amount*: 16 154.78 , Reported Amount**: 16 154.79
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 16 154.78 EUR
Grant 7 669.37 EUR
Self amount 8 485.41 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

There are no tender procedures

Notes:

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