Identification

UMIS Number BG-RRP-4.026-1345-C01
Project Name Инсталация за производство на електрическа енергия за собствени нужди
Beneficiary DESISLAVA
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 11.03.2025
Start Date 11.03.2025
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), Русе, гр.Русе

Description

Brief description
Инсталация за производство на електрическа енергия за собствени нужди, с номиналан мощност 5kW и батерия 10 kW, разположена на покрив на сграда 2 в имот 63427.9.570, ул."Несебър" 29, кв. Долапите, гр.Русе, общ.Русе, обл.Русе
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с инсталирана мощност 5kWp, която включва система за съхранение на електрическа енергия.: Доставка и монтаж на фотоволтаична система с инсталирана мощност 5kWp, която включва система за съхранение на електрическа енергия., Contracted Amount: 13 153.29 , Reported Amount: 13 153.29

Participating Organizations

Partners None
Contractors
  • Contractor: E2 PRO, Contracted Amount*: 7 669.38 , Reported Amount**: 13 153.29
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 13 153.29 EUR
Grant 7 669.38 EUR
Self amount 5 483.91 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