Identification

UMIS Number BG-RRP-3.005-2802-C01
Project Name Solutions in the field of Information and Communication Technologies and Cybersecurity in SMEs
Beneficiary 202755537 D Correct Ltd
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 02.06.2023
Start Date 02.06.2023
End Date 05.07.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: CLOUD TECH Ltd, Contracted Amount*: 0.00 , Reported Amount**: 9 688.98
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 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 2 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 9 688.98 EUR
Grant 9 688.98 EUR
Self amount 0.00 EUR
Total actual amounts paid 9 688.98 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: Избор на изпълнител за Въвеждане на модул / система за управление на веригата за доставки на суровини/материали/компоненти/продукти за производствения процес, Estimated Amount: 10 225.84

Notes:

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