Identification

UMIS Number BG-RRP-4.026-1702-C01
Project Name Фотоволтаична инсталация за собствено потребление с инсталирана мощност от 5,6kWp в ПИ 24342.501.480 с. Дъбово, Община Мъглиж
Beneficiary Kapka
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.03.2025
Start Date 23.03.2025
End Date 17.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Мъглиж, с.Дъбово

Description

Brief description 
Фотоволтаична инсталация за собствено потребление със система за съхранение на електрическа енергия
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 5,6kWp, включваща система за съхранение на енергия: Дейноста ще бъде изпълнена от външен изпълнител, съгласно приложената оферта., Contracted Amount: 10 945.74 , Reported Amount: 10 945.74

Participating Organizations

Partners None
Contractors
  • Contractor: ALI NET EOOD, Contracted Amount*: 7 662.02 , Reported Amount**: 10 945.74
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 10 945.74 EUR
Grant 7 662.02 EUR
Self amount 3 283.72 EUR
Total actual amounts paid 7 662.02 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