Identification

UMIS Number BG-RRP-3.005-0767-C01
Project Name Solutions in the field of Information and Communication Technologies and Cybersecurity in SMEs
Beneficiary 110048350 Balkanvelo Jsc
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.07.2023
Start Date 03.07.2023
End Date 26.06.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

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: Global Software, Contracted Amount*: 7 659.15 , Reported Amount**: 7 659.15
  • Contractor: Dot Media, Contracted Amount*: 2 546.23 , Reported Amount**: 2 546.24
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 10 205.39 EUR
Grant 10 205.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 10 205.39 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 модул/система за управление на веригата за доставки на суровини/материали/компоненти/продукти за производствения процес, Estimated Amount: 7 669.38
  • Differentiated position 1: Въвеждане на модул/система за управление на веригата за доставки на суровини/материали/компоненти/продукти за производствения процес
    Contractor: Global Software
    Contract total funded value: 7 659.15
Procedure 2 Subject to due process: Изработка на онлайн магазин, Estimated Amount: 2 556.46
  • Differentiated position 1: Изработка на оналйн магазин.
    Contractor: Dot Media
    Contract total funded value: 2 546.23

Notes:

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