Identification

UMIS Number BG-RRP-4.026-0156-C01
Project Name Подкрепа за енергия от възобновяеми източници за домакинството на Иван Борисов Тодоров Кандидатстване за закупуване на фотоволтаични системи до 10 кв
Beneficiary Ivan
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 07.05.2025
Start Date 07.05.2025
End Date 24.11.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Ветово, гр.Ветово

Description

Brief description 
Изграждане на фотоволтаична инсталация 7.2 кв.  със система за  съхранение на енергия от  5.8кв.
Activities
  • Activity: Доставка и монтаж на: Фотоволтаични панели Suntech450 WpSTP450S-B72/Vnh. IP65 -16 бр. Инвертор монофазенSOLAX X1 Hibrid D,G4 7.5 kw Материали и оборудванеза изграждане на променливотоковата част- табло кабели Батерия T58 Master5.8 kwh Solax Smart meter Модул за комуникации WIFI Материали и оборудване за изграждане на постояннотоковата част- соларен кабел, конектори, крепежи, гофр. тръби : Срокът за изпълнение – до 30 работни дни след след подписване на договор и направа на авансово плащане. , Contracted Amount: 10 460.59 , Reported Amount: 10 460.60

Participating Organizations

Partners None
Contractors
  • Contractor: VALTEH INZHENERING, Contracted Amount*: 7 322.42 , Reported Amount**: 10 460.60
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 10 460.59 EUR
Grant 7 322.41 EUR
Self amount 3 138.18 EUR
Total actual amounts paid 7 322.42 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