Identification

UMIS Number BG06RDNP001-4.016-0002-C02
Project Name SUPPLY AND INSTALLATION OF 182 kWp PHOTOVOLTAIC CENTER TO PROVIDE OWN USE OF ELECTRICITY TO A FRUIT PROCESSING UNDERTAKING
Beneficiary 125046017 DEMIRTASH LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 01.03.2018
Start Date 01.03.2018
End Date 02.11.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description
Настоящият проект предвижда изграждане на Фото волтаична централа 182 kWp върху покриви и стени на сградите в стопанството във връзка с осигуряване на необходимата електроенергия за собственно потребление на предприятие за преработка на плодове.
Activities
  • Activity: Автономна фотоволтаична система за собствено потребление с мощност до 182 kWp върху сгради в УПИ IV, кв. 21 в с. Крепча, общ. Опака, обл. Търговище: Автономна фотоволтаична система за собствено потребление с мощност до 182 kWp върху сгради в УПИ IV, кв. 21 в с. Крепча, общ. Опака, обл. Търговище, Contracted Amount: 781 697.74 , Reported Amount: 35 279.14

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

Indicator 1 Работни места, Measure Unit: Брой, Base Value: 14.00 , Target amount: 23.00 , Reached amount: 0.00

Financial Information

Total Project cost 35 279.13 EUR
Grant 4 601.62 EUR
Self amount 30 677.51 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

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