Identification

UMIS Number BG-RRP-3.005-7152-C01
Project Name Solutions in the field of Information and Communication Technologies and Cybersecurity in SMEs
Beneficiary 175248418 EVROTERM INVENERING
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 03.07.2023
Start Date 03.07.2023
End Date 10.10.2024
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: WebOps, Contracted Amount*: 2 045.17 , Reported Amount**: 1 278.23
  • Contractor: LIP Trade, Contracted Amount*: 3 170.01 , Reported Amount**: 3 170.01
  • Contractor: “Digital Invest Group” Ltd., Contracted Amount*: 3 108.65 , 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: 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 4 448.24 EUR
Grant 4 448.24 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 448.24 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: Mаркетинг в социалните медии, Estimated Amount: 1 048.15
  • Differentiated position 1: Маркетинг в социалните медии
    Contractor: “Digital Invest Group” Ltd.
    Contract total funded value: 3 108.65
Procedure 2 Subject to due process: Изграждане на система за управлението за съхранението и споделянето на информация, Estimated Amount: 3 170.01
  • Differentiated position 1: Лип Трейд ООД
    Contractor: LIP Trade
    Contract total funded value: 3 170.01
Procedure 3 Subject to due process: Създаване на корпоративен уебсайт, Estimated Amount: 1 278.23
  • Differentiated position 1: УебОпс ЕООД
    Contractor: WebOps
    Contract total funded value: 2 045.17

Notes:

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