Identification

UMIS Number BG-RRP-4.026-0255-C01
Project Name Покривна ФЕЦ за собствени нужди до 10kW в УПИ XIV, кв.30, ПИ 37914.6843.1832, ул. Пролет 6А, с. Кокаляне, общ. Столична
Beneficiary Krasimir
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.04.2025
Start Date 25.04.2025
End Date 25.11.2025
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), София-Град (BG411), Столична, с.Кокаляне

Description

Brief description 
Покривна ФЕЦ за собствени нужди до 10kW със система за съхранение на електрическата енергия
Activities
  • Activity: Доставка и монтаж на ФЕЦ за собствени нужди до 10kW със система за съхранение на електрическата енергия: Доставка и монтаж на ФЕЦ за собствени нужди до 10kW със система за съхранение на електрическата енергия, Contracted Amount: 14 884.73 , Reported Amount: 14 884.73

Participating Organizations

Partners None
Contractors
  • Contractor: NovaCom Group- EOOD, Contracted Amount*: 7 669.38 , Reported Amount**: 14 884.73
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 14 884.73 EUR
Grant 7 669.38 EUR
Self amount 7 215.35 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 монтаж на оборудване по проект BG-RRP-4.026-0255, Estimated Amount: 14 884.73
  • Differentiated position 1: Доставка и монтаж на оборудване по проект BG-RRP-4.026-0255
    Contractor: NovaCom Group- EOOD
    Contract total funded value: 7 669.38

Notes:

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