Identification

UMIS Number BG-RRP-4.026-0308-C01
Project Name Фотоволтаична електрическа централа за собствени нужди с работна мощност 6 kW и монтаж на батерия с капацитет 5,12 kWh, монтирана върху съществуваща сграда в УПИ V-830, кв. 7, гр. Ябланица, общ. Ябланица
Beneficiary Malina
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.04.2025
Start Date 01.04.2025
End Date 25.11.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ябланица, гр.Ябланица

Description

Brief description 
Доставка и монтаж на фотоволтаична система 6 kWp със система за съхранение на електрическа енергия 5,12 kWh, монтирана върху съществуваща сграда в УПИ V-830, кв. 7, гр. Ябланица, общ. Ябланица, област Ловеч.
Ще се изгражда система по компонент 2, която ще се изгражда по вариант 2 (след сключване на договора).
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 6 kWp.: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 6 kWp., Contracted Amount: 7 267.50 , Reported Amount: 7 267.50
  • Activity: Доставка и монтаж на система за съхранение на електрическа енергия 5,12 kWh. : Доставка и монтаж на система за съхранение на електрическа енергия 5,12 kWh. , Contracted Amount: 3 037.07 , Reported Amount: 3 037.07

Participating Organizations

Partners None
Contractors
  • Contractor: PETROL PURE, Contracted Amount*: 7 213.20 , Reported Amount**: 10 304.57
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 10 304.59 EUR
Grant 7 213.22 EUR
Self amount 3 091.37 EUR
Total actual amounts paid 7 213.20 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