Identification

UMIS Number BG-RRP-4.026-0825-C01
Project Name Фотоволтаична инсталация за производство и съхранение на ел.енергия
Beneficiary ANASTASIA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.03.2025
Start Date 18.03.2025
End Date 21.11.2025
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, гр.София

Description

Brief description 
Фотоволтаична инсталация за производство и съхраненеи на ел.енергия с мощност от 10 kW.
Activities
  • Activity: доставка: доставка но посочените в офертата компоненти - инвертори 2 броя, акумулатори - 2 броя, конструкции ,абели ,табло и др., Contracted Amount: 13 525.74 , Reported Amount: 5 112.92
  • Activity: изпълнение: монтиране на конструкциите и панелите на покрива, извършване на ДС окабеляване до инвертора.Монтаж на инвертор и табло с предпазители и свързването им по между.Свързване на системата за съхранение на ел.енергия, Contracted Amount: 1 899.55 , Reported Amount: 10 551.02
  • Activity: настройки: свързвани към интернет, настройвани на инвертор и система за мониторинг и управление., Contracted Amount: 741.76 , Reported Amount: 503.11

Participating Organizations

Partners None
Contractors
  • Contractor: NAYMEX GROUP LTD, Contracted Amount*: 7 669.38 , Reported Amount**: 16 167.05
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 16 167.04 EUR
Grant 7 669.37 EUR
Self amount 8 497.67 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