| UMIS Number | BG16RFPR001-2.004-0238-C01 |
| Project Name | Delivery and installation of a photovoltaic power plant for the needs of the enterprise in the city of Gabrovo |
| Beneficiary | 107046916 AVANS EOOD |
| Funding | ERDF ==> Programme "Competitiveness and Innovation in Enterprises" 2021-2027 |
| Date of the Contract/Order | 18.03.2026 |
| Start Date | 18.03.2026 |
| End Date | 18.03.2027 |
| Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
| Location of Performance |
|
| Brief description |
По настоящето проектно предложение ще бъде доставена и монтирана Фотоволтаична електроцентрала за производствените нуждите на предприятието със следните параметри: Фотоволтаични панели с производителност 74,48 kWp, трифазен инвертор 50 kW и батерии за съхранение на електроенергия с капацитет 122,88 kWh. |
| Activities | None |
| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| Indicator 1 | Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Indicator 2 | Private investment matching public support (grants, financial instruments)(Less developed Region)(SO Energy Efficiency)(PCIE 2021-2027)(PO2), Measure Unit: EUR, Base Value: 0.00 , Target amount: 52 724.22 , Reached amount: 0.00 |
| Indicator 3 | Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Total Project cost | 103 853.41 EUR |
| Grant | 51 129.19 EUR |
| Self amount | 52 724.22 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 81.16 % |
| 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. |
|
| Procedure 1 |
Subject to due process: „Избор на изпълнител за прилагане на мерки за енергийна ефективност в производствено предприятие в гр. Габрово“,
Estimated Amount: 103 853.41
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN