Identification

UMIS Number BG-RRP-4.026-0703-C01
Project Name Изграждане на фотоволтаична система с мощност до 10 kW.
Beneficiary Petar
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.04.2025
Start Date 30.04.2025
End Date 28.11.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Септември, гр.Септември

Description

Brief description 
Да, ще има система за съхранение на електрическата енергия. Батерия от 5 kWh по проект.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система до 10 kWp, която включва система за съхранение на електрическа енергия, включително техническо въвеждане (пускане) е експлоатация на фотоволтаичната система, закупуване на конструкция, кабели, инвертори и фотоволтаични панели и др.: Доставка и монтаж на фотоволтаична система до 10 kWp, която включва система за съхранение на електрическа енергия, включително техническо въвеждане (пускане) е експлоатация на фотоволтаичната система, закупуване на конструкция, кабели, инвертори и фотоволтаични панели и др., Contracted Amount: 11 261.10 , Reported Amount: 11 261.11

Participating Organizations

Partners None
Contractors
  • Contractor: SOLAR POWER PLANT LTD, Contracted Amount*: 7 669.38 , Reported Amount**: 11 261.11
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 11 261.10 EUR
Grant 7 669.38 EUR
Self amount 3 591.72 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: ИЗГРАЖДАНЕ НА ФОТОВОЛТАИЧНА СИСТЕМА, Estimated Amount: 11 759.71

Notes:

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