Identification

UMIS Number BG-RRP-3.005-4033-C01
Project Name Solutions in the field of Information and Communication Technologies and Cybersecurity in SMEs
Beneficiary 107589036 DEMEA - N
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.07.2023
Start Date 10.07.2023
End Date 29.05.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

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: STD GROUP, Contracted Amount*: 12 271.00 , Reported Amount**: 6 135.50
  • Contractor: VASIL KANCHEV ANGELOV FIZICHESKO LITSE - SUBEKT NA BULSTAT, Contracted Amount*: 8 180.68 , Reported Amount**: 4 090.34
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: 1.00
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 10 225.84 EUR
Grant 10 225.84 EUR
Self amount 0.00 EUR
Total actual amounts paid 10 225.84 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 доставчик по заявена дейност 16 - Изграждане на система за архивиране на информация по Договор № BG-RRP-3.005-4033, Estimated Amount: 6 135.50
  • Differentiated position 1: Избор на доставчик по заявена дейност 16 - Изграждане на система за архивиране на информация по Договор № BG-RRP-3.005-4033
    Contractor: STD GROUP
    Contract total funded value: 6 135.50
Procedure 2 Subject to due process: Избор на доставчик по заявена дейност 3 - „Създаване на корпоративен уебсайт“ по Договор № BG-RRP-3.005-4033, Estimated Amount: 4 090.34
  • Differentiated position 1: Избор на доставчик по заявена дейност 3 - „Създаване на корпоративен уебсайт“ по Договор № BG-RRP-3.005-4033
    Contractor: VASIL KANCHEV ANGELOV FIZICHESKO LITSE - SUBEKT NA BULSTAT
    Contract total funded value: 4 090.34

Notes:

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