Identification

UMIS Number BG-RRP-4.026-1772-C01
Project Name ФОТОВОЛТАИЧНА СИСТЕМА
Beneficiary Krasimir
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 16.03.2025
Start Date 16.03.2025
End Date 28.08.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Чепеларе, гр.Чепеларе

Description

Brief description 
Закупуване на фотоволтаична система от 8.8 kWp, на която дейностите по пускане в експлоатация са изпълнени в периода от 7 юни 2022 г. до подаване на предложението.
Activities
  • Activity: Доставка и монтаж на фотоволтаична система от 8.8 kWp, включително техническо въвеждане (пускане) в експлоатация – закупуване на арматура, кабели, конструкция за монтаж на съоръжението, инвертори и др.: Доставка и монтаж на фотоволтаична система от 8.8 kWp, включително техническо въвеждане (пускане) в експлоатация – закупуване на арматура, кабели, конструкция за монтаж на съоръжението, инвертори и др., Contracted Amount: 10 708.51 , Reported Amount: 10 708.51

Participating Organizations

Partners None
Contractors None
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 10 708.51 EUR
Grant 7 495.96 EUR
Self amount 3 212.55 EUR
Total actual amounts paid 7 495.95 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