Identification

UMIS Number BG-RRP-4.026-1315-C01
Project Name Изграждане на фотоволтаична електроцентрала в имот с идентификатор ПИ14218.860.6 с мощност 10kW за собствено потребление.
Beneficiary Nikolay
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.05.2025
Start Date 09.05.2025
End Date 03.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

Description

Brief description 
Чрез настоящото проектно предложение бих желал да се възползвам от предимствата от използването на енергия от възобновяеми източници, като намаляване както на енергийните разходи на домакинството, така и на емисиите на вредни газове в околната среда.
 
Предложението е съгласно Компонент 2, Вариант 2.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност 10kWp за собствено потребление.: Предвижда се доставка, монтаж и пускане в експлоатация на фотоволтаична централа с мощност 10 kWp в собствен имот, находящ се в гр.Габрово, местност "Мальова клада" №7, кадастрален номер 14218.860.6., Contracted Amount: 14 431.16 , Reported Amount: 14 412.30

Participating Organizations

Partners None
Contractors
  • Contractor: INTER POWER Ltd., Contracted Amount*: 0.00 , Reported Amount**: 14 412.30
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 14 412.29 EUR
Grant 7 340.18 EUR
Self amount 7 072.11 EUR
Total actual amounts paid 7 340.18 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