Identification

UMIS Number BG-RRP-3.005-3469-C01
Project Name Solutions in the field of Information and Communication Technologies and Cybersecurity in SMEs
Beneficiary 131045496 BENATOV BROS Ltd.
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.07.2023
Start Date 03.07.2023
End Date 12.11.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Решения в областта на информационните и комуникационни технологии и киберсигурността в малките и средните предприятия
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: CloudCart AD, Contracted Amount*: 5 112.92 , Reported Amount**: 5 042.03
  • Contractor: zlatyo, Contracted Amount*: 4 090.34 , 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 Enterprises supported to develop or adopt digital products, services and application processes, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Budget execution - transfer of at least EUR 12.59 million for digitalisation, Measure Unit: млн. евро, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 3 Enterprises supported (of which small – including micro, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 8 825.60 EUR
Grant 8 825.60 EUR
Self amount 0.00 EUR
Total actual amounts paid 8 825.60 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: Въвеждане на система за управление на взаимоотношенията с клиенти (CRM система), Estimated Amount: 4 090.34
Procedure 2 Subject to due process: Създаване на нов корпоративен уебсайт и Маркетинг в социални медии (social media marketing), включително управление на PPC (pay#x2;per-click) реклама за период от 7 месеца, Estimated Amount: 5 112.92

Notes:

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