Identification

UMIS Number BG-RRP-4.026-1231-C01
Project Name Доставка и монтаж на фотоволтаична система до 10 kWp със система за съхранение на електрическа енергия
Beneficiary Zhulieta
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.03.2025
Start Date 14.03.2025
End Date 20.01.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Проекта предвижда финансиране на ФЕЦ -6,045  kWp със система за съхранение на електрическа енергия в град Варна, кв. Виница, с.о. Добрева чешма, ул. Делфи №13, Имот №10135.2510.775. Кандидатства се за финансиране по Компонент 2, Вариант 2: Закупуване на фотоволтаични системи до 10 kWp, които ще са в процес на изпълнение към момента на сключване на договор.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система 6,045 kWp със система за съхранение на електрическа енергия: Доставка и монтаж на фотоволтаична система 6,045 kWp със система за съхранение на електрическа енергия, Contracted Amount: 21 252.00 , Reported Amount: 10 865.97

Participating Organizations

Partners None
Contractors
  • Contractor: DREAM HOME 2014 LLC, Contracted Amount*: 0.00 , Reported Amount**: 10 865.97
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 10 865.97 EUR
Grant 7 606.18 EUR
Self amount 3 259.79 EUR
Total actual amounts paid 7 606.18 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