Identification

UMIS Number BG-RRP-4.026-0385-C01
Project Name Доставка и монтаж на фотоволтаична система от 8.8 kWp
Beneficiary Dimitar
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.05.2025
Start Date 10.05.2025
End Date 22.12.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, с.Чепинци

Description

Brief description 
Компонент 2
Вариант 1
Activities
  • Activity: Доставка и монтаж на фотоволтаична система до 10 kWp, не включва система за съхранение на електрическа енергия, включително техническо въвеждане (пускане) в експлоатация фотоволтаичните системи – закупуване на арматура, кабели, конструкция за монтаж на съоръжението, инвертори и др.: Доставка и монтаж на фотоволтаична система до 10 kWp, не включва система за съхранение на електрическа енергия, включително техническо въвеждане (пускане) в експлоатация фотоволтаичните системи – закупуване на арматура, кабели, конструкция за монтаж на съоръжението, инвертори и др., Contracted Amount: 10 008.64 , Reported Amount: 10 008.63

Participating Organizations

Partners None
Contractors
  • Contractor: Yuvelius Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 904.30
  • Contractor: Elko EP Bulgaria Ltd, Contracted Amount*: 0.00 , Reported Amount**: 170.72
  • Contractor: Mebelna fabrika Meblex ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 163.29
  • Contractor: Intermetal Ltd, Contracted Amount*: 0.00 , Reported Amount**: 5 770.32
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 10 008.63 EUR
Grant 7 006.04 EUR
Self amount 3 002.59 EUR
Total actual amounts paid 7 006.04 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