Identification

UMIS Number BG-RRP-3.005-4364-C02
Project Name Solutions in the field of Information and Communication Technologies and Cybersecurity in SMEs
Beneficiary 103301725 BELSIM
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 24.07.2023
Start Date 24.07.2023
End Date 18.04.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting 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: “DOTNOT” Ltd., Contracted Amount*: 10 149.14 , 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 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: 0.00
Indicator 2 Enterprises supported (of which small – including micro, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 10 225.84 EUR
Grant 10 225.84 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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: 1. Създаване на корпоративен уебсайт, Estimated Amount: 4 090.34
  • Differentiated position 1: Създаване на корпоративен уебсайт
    Contractor: “DOTNOT” Ltd.
    Contract total funded value: 4 064.77
Procedure 2 Subject to due process: 2. Въвеждане на Система за управление на взаимоотношенията с клиенти (CRM система), Estimated Amount: 6 135.50
  • Differentiated position 1: Въвеждане на Система за управление на взаимоотношенията с клиенти (CRM система)
    Contractor: “DOTNOT” Ltd.
    Contract total funded value: 6 084.37

Notes:

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