Identification

UMIS Number BG-RRP-4.026-0752-C01
Project Name Подкрепа за използване на енергия от ВЕИ
Beneficiary Ivaylo
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.05.2025
Start Date 09.05.2025
End Date 30.03.2026
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Никопол, с.Санадиново

Description

Brief description
Проектното предложение е за инвестиция по Компонент 2 за закупуване на фотоволтаична система с мощност 10 kW със система за съхранение на електрическа енергия, и степен на готовност по Вариант 2 - изпълнение на дейностите след сключване на АДПБФП
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност 9,9900 kWp, която включва и система за съхранение на електрическа енергия 5 kWh: Доставка и монтаж на фотоволтаична система с инсталирана мощност 9,9900 kWp, която включва и система за съхранение на електрическа енергия 5 kWh. Техническо въвеждане в експлоатация фотоволтаичната система - закупуване на панели, кабели, конструкция за монтаж на съоръжението , инвертори, батерия и др., Contracted Amount: 21 396.00 , Reported Amount: 10 939.60

Participating Organizations

Partners None
Contractors
  • Contractor: Solar Elektris Ltd, Contracted Amount*: 7 657.72 , Reported Amount**: 10 939.60
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 10 939.60 EUR
Grant 7 657.72 EUR
Self amount 3 281.88 EUR
Total actual amounts paid 7 657.72 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