Identification

UMIS Number BG-RRP-4.026-1888-C01
Project Name Изграждане на фотоволтаична централа с мощност до 10.00 kWp, с локални съоръжения за съхранение на енергия - за собствени нужди.
Beneficiary BLAGOY
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 11.03.2025
Start Date 11.03.2025
End Date 02.12.2025
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), Благоевград (BG413), Гоце Делчев, с.Мусомища

Description

Brief description 
Проекта включва изграждане фотоволтаична инсталация с мощност до 10.00 kWp,  и възможност за съхранение на енергията до 5 kW.  Проекта е по компонент 2: Закупуване на фотоволтаични системи до 10 kWp, включително системи за съхранение на електрическа енергия.  Вариант 2.  Предложението за инвестиция включва и  система за съхранение на електричека енергия.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система с мощност от 9 kW, която включва система за съхранение на електрическа енергия .: Доставка и монтаж на фотоволтаична система с мощност от 9 kW, която включва система за съхранение на електрическа енергия ., Contracted Amount: 12 129.89 , Reported Amount: 12 129.90

Participating Organizations

Partners None
Contractors
  • Contractor: ELINSTAL LTD, Contracted Amount*: 7 666.09 , Reported Amount**: 12 129.90
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 12 129.87 EUR
Grant 7 666.08 EUR
Self amount 4 463.79 EUR
Total actual amounts paid 7 666.09 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