Identification

UMIS Number BG-RRP-4.026-0666-C01
Project Name Фотоволтаична централа 8.80KWP за собствени нужди
Beneficiary Radoslav
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 08.05.2025
Start Date 08.05.2025
End Date 19.11.2025
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), Ловеч, гр.Ловеч

Description

Brief description 
Закупуване, монтиране и пускане в действие на фотоволтаична централа 8.80KWP за собствени нужди, включително и система за съхранение на електрическата енергията. Кандидатствам по компонент 2 вариант 2 а именно Закупуване на фотоволтаична система до 10KWP включително система за съхранение на електрическата енергия , дейностите по монтаж и доставка на която ще бъдат изпълнявани след сключване на договора за финансиране
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност 8,80KWP, която включва система за съхранение на електрическата енергия: Доставка и монтаж на фотоволтаична система с инсталирана мощност 8.80KWP, която включва система за съхранение на електрическата енергия , Contracted Amount: 11 862.38 , Reported Amount: 11 862.38

Participating Organizations

Partners None
Contractors None
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 11 862.38 EUR
Grant 7 669.38 EUR
Self amount 4 193.00 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

There are no tender procedures

Notes:

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