Identification

UMIS Number BG-RRP-4.026-0854-C01
Project Name Соларна система с фотоволтаични панели, инвертор и батерия- Крум Кашаваров, с Ягодово
Beneficiary Krum
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.04.2025
Start Date 23.04.2025
End Date 16.10.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Родопи, с.Ягодово

Description

Brief description 
ФОТОВОЛТАИЧНА ИНСТАЛАЦИЯ 6,5кW с включена система за съхранение на електрическа енергия 5kW
за собствени нужди върху покрив на жилищна сграда, находяща се на адрес: с. Ягодово, обл. Пловдив, общ. Родопи,  ул. Черно море № 3
по Компонент 2, Вариант 2
Activities
  • Activity: ФОТОВОЛТАИЧНА ИНСТАЛАЦИЯ 6,5кW с включена система за съхранение на електрическа енергия 5kW за собствени нужди върху покрив на жилищна сграда, находяща се на адрес: с. Ягодово, обл. Пловдив, общ. Родопи, ул. Черно море № 3: ФОТОВОЛТАИЧНА ИНСТАЛАЦИЯ 6,5кW с включена система за съхранение на електрическа енергия 5kW за собствени нужди върху покрив на жилищна сграда, находяща се на адрес: с. Ягодово, обл. Пловдив, общ. Родопи, ул. Черно море № 3, Contracted Amount: 12 010.76 , Reported Amount: 12 010.76

Participating Organizations

Partners None
Contractors
  • Contractor: Fin Consult Prim Ltd, Contracted Amount*: 7 669.38 , Reported Amount**: 5 879.86
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 12 010.76 EUR
Grant 7 669.38 EUR
Self amount 4 341.38 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 соларна система, Estimated Amount: 0.00
  • Differentiated position 1: Доставка и монтаж на соларна система
    Contractor: Fin Consult Prim Ltd
    Contract total funded value: 7 669.38

Notes:

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