Identification

UMIS Number BG-RRP-3.010-0003-C01
Project Name Instalation of new PV for own consumption in combination with battery
Beneficiary 177175771 varna
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 25.05.2023
Start Date 24.05.2023
End Date 22.01.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description
дсфс
Activities
  • Activity: d 1: sdf, Contracted Amount: 947 032.72 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Institute, Contracted Amount*: 0.00 , Reported Amount**: 0.00
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 Alternative fuels infrastructure (refuelling/recharging points), Measure Unit: Брой, Base Value: 0.00 , Target amount: 44.00 , Reached amount: 0.00
Indicator 2 Enterprises supported (of which small – including micro, medium, large), Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 947 032.71 EUR
Grant 426 164.72 EUR
Self amount 520 867.99 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 100.00 %

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

Procedure 1 Subject to due process: Доставка на трактор - 1бр. със следните минимални технически характтеристики: с кабина, с климатик и с мощност от 55-60 к.с., Estimated Amount: 24 950.02
  • Differentiated position 1: Доставка на трактор - 1бр.
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Изграждане на малки влажни зони, Estimated Amount: 181 173.72
  • Differentiated position 1: Изграждане на малки влажни зони
    Contractor: Institute
    Contract total funded value: 0.00
Procedure 3 Subject to due process: Осигуряване на устен превод; писмен превод на документи и превод на информационни материали , Estimated Amount: 6 646.79
  • Differentiated position 1: Обособена позиция 1: Осигуряване на превод при посещение за мониторинг на реинтеграции в страни на произход с участие на експерти от МОМ, МВР и ДАБ по проект „Доброволно връщане и реинтеграция на граждани на трети страни“ по договор №812108-60/09.10.2019 г.
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Обособена позиция 2: Осигуряване на писмен превод на документи за реинтеграционна помощ от английски език по проект Доброволно връщане и реинтеграция на граждани на трети страни“ по договор №812108-60/09.10.2019 г.
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Салон за красота Maria Wyatt, Estimated Amount: 1 022.58
  • Differentiated position 1: Позиция 1 лазер
    Contractor:
    Contract total funded value:

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN