| UMIS Number | BG-RRP-13.011-0031-C01 |
| Project Name | Purchase of an electric vehicle and charging station for the needs of social services in the municipality of Karlovo |
| Beneficiary | 000471365 Karlovo Municipality |
| Funding | RRF ==> Recovery and Resilience Plan |
| Date of the Contract/Order | 18.02.2026 |
| Start Date | 18.02.2026 |
| End Date | 30.06.2026 |
| Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
| Location of Performance |
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| Brief description |
Това проектно предложение е насочено към модернизиране на материално-техническата база на социалните услуги в община Карлово чрез въвеждане на екологичен транспорт. |
| Activities |
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| Partners | None |
| Contractors | None |
| Subcontractors | None |
| Members of the Consortium | None |
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Notes: * The projected contract value may be lower than the reported one because of any of the following reasons:
** This column represents the amount of costs claimed by the beneficiary |
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| Indicator 1 | Purchased electric vehicles and connected charging stations, each with a minimum power of 22 kW, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Total Project cost | 58 082.76 EUR |
| Grant | 58 082.76 EUR |
| Self amount | 0.00 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 83.33 % |
| None | |
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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. |
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| There are no tender procedures |
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN