Identification

UMIS Number BG-RRP-4.026-0374-C01
Project Name Зелена енергия
Beneficiary Svilen
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 23.03.2025
Start Date 23.03.2025
End Date 01.09.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, с.Васил Левски

Description

Brief description 
Във фамилна къща, която до този летнен сезон се отоплява с два източника на неефективна топлинна енергия, а именно печки на дърва и въглища,  през август 2023 година се достави и инсталира инсталация с обща мощност 9,72 Kwр,  представляваща 18 панела по 540 W. Извършената инвестиция е по Компонент 2, вариант 1
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност от 9,72 kWp, включително подготовката на терена и техническо въвеждане (пускане) в експлоатация фотоволтаичните системи : Доставка и монтаж на фотоволтаична система с инсталирана мощност от 9,72 kWp, включително подготовката на терена и техническо въвеждане (пускане) в експлоатация фотоволтаичните системи , Contracted Amount: 8 459.31 , Reported Amount: 8 459.32

Participating Organizations

Partners None
Contractors
  • Contractor: SKY SOLAR BULGARIA CO, Contracted Amount*: 8 459.32 , Reported Amount**: 8 459.32
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 8 459.31 EUR
Grant 5 921.52 EUR
Self amount 2 537.79 EUR
Total actual amounts paid 5 921.52 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